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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
528765 2290 2023-10-10 17:52:23+00 48.6 48.6 0 0 1 2024-03-18 18:02:26.172+00 2024-03-18 18:02:26.246+00 276 276 10/10/2023 14:52-RUT4J71-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528765 expense
528766 2290 2023-10-10 17:47:03+00 48.6 48.6 0 0 1 2024-03-18 18:02:29.596+00 2024-03-18 18:02:29.613+00 276 276 10/10/2023 14:47-RUT4J87-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528766 expense
528767 2290 2023-10-10 17:43:35+00 32.4 32.4 0 0 1 2024-03-18 18:02:32.858+00 2024-03-18 18:02:32.879+00 276 276 10/10/2023 14:43-JBA7A21-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528767 expense
528771 2290 2023-10-10 19:24:06+00 18 18 0 0 1 2024-03-18 18:02:45.581+00 2024-03-18 18:02:45.61+00 276 276 10/10/2023 16:24-JBA5F59-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528771 expense
528772 2290 2023-10-10 18:38:09+00 103.93 103.93 0 0 1 2024-03-18 18:02:47.727+00 2024-03-18 18:02:47.767+00 276 276 10/10/2023 15:38-EYP3339-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-528772 expense
528774 2290 2023-10-10 18:37:55+00 98.1 98.1 0 0 1 2024-03-18 18:02:52.883+00 2024-03-18 18:02:52.916+00 276 276 10/10/2023 15:37-RVT4F05-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528774 expense
528775 2290 2023-10-10 16:38:29+00 68.21 68.21 0 0 1 2024-03-18 18:02:55.632+00 2024-03-18 18:02:55.653+00 276 276 10/10/2023 13:38-JBA7A11-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-528775 expense
528778 2290 2023-10-10 15:56:41+00 68.21 68.21 0 0 1 2024-03-18 18:03:03.888+00 2024-03-18 18:03:03.915+00 276 276 10/10/2023 12:56-JBA6J87-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-528778 expense
528776 2290 2023-10-10 18:53:21+00 49.2 49.2 0 0 1 2024-03-18 18:02:58.734+00 2024-03-18 19:52:32.683+00 276 276 276 10/10/2023 15:53-IXT4440-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528776 expense
528768 2290 2023-10-10 17:43:27+00 32.4 32.4 0 0 1 2024-03-18 18:02:35.99+00 2024-03-18 18:02:36.121+00 276 276 10/10/2023 14:43-JAK8E55-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528768 expense