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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
529345 2290 2023-10-14 16:19:27+00 37.5 37.5 0 0 1 2024-03-18 18:29:56.027+00 2024-03-18 18:29:56.04+00 276 276 14/10/2023 13:19-JBB0J65-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529345 expense
529358 2290 2023-10-14 16:41:22+00 27 27 0 0 1 2024-03-18 18:30:16.044+00 2024-03-18 18:30:16.059+00 276 276 14/10/2023 13:41-JBA5H94-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529358 expense
529359 2290 2023-10-14 17:07:33+00 42.18 42.18 0 0 1 2024-03-18 18:30:17.372+00 2024-03-18 18:30:17.383+00 276 276 14/10/2023 14:07-JAQ1C58-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529359 expense
529363 2290 2023-10-14 12:12:07+00 45 45 0 0 1 2024-03-18 18:30:43.252+00 2024-03-18 18:30:43.274+00 276 276 14/10/2023 09:12-JBA8C67-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529363 expense
529375 2290 2023-10-14 13:45:11+00 105.9 105.9 0 0 1 2024-03-18 18:31:13.428+00 2024-03-18 18:31:13.439+00 276 276 14/10/2023 10:45-JAQ5I24-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529375 expense
529399 2290 2023-10-14 20:08:17+00 37.5 37.5 0 0 1 2024-03-18 18:31:56.254+00 2024-03-18 18:31:56.26+00 276 276 14/10/2023 17:08-JBA5G35-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529399 expense
529401 2290 2023-10-14 16:27:30+00 133.66 133.66 0 0 1 2024-03-18 18:32:04.318+00 2024-03-18 18:32:04.341+00 276 276 14/10/2023 13:27-RVT4F08-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529401 expense
529403 2290 2023-10-14 13:52:13+00 67.45 67.45 0 0 1 2024-03-18 18:32:09.824+00 2024-03-18 18:32:09.835+00 276 276 14/10/2023 10:52-RUT4J73-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529403 expense
529409 2290 2023-10-14 11:57:00+00 22.5 22.5 0 0 1 2024-03-18 18:32:24.539+00 2024-03-18 18:32:24.548+00 276 276 14/10/2023 08:57-JAQ1C58-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529409 expense
529412 2290 2023-10-14 20:52:56+00 105.9 105.9 0 0 1 2024-03-18 18:32:31.448+00 2024-03-18 18:32:31.468+00 276 276 14/10/2023 17:52-JAQ5C10-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529412 expense