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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
497261 2290 2023-09-10 16:23:49+00 35.7 35.7 0 0 1 2024-03-14 20:56:13.732+00 2024-03-14 20:56:13.738+00 276 276 10/09/2023 13:23-RVT4E99-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497261 expense
497262 2290 2023-09-10 20:09:32+00 103.93 103.93 0 0 1 2024-03-14 20:56:15.138+00 2024-03-14 20:56:15.148+00 276 276 10/09/2023 17:09-FNL7J52-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497262 expense
497264 2290 2023-09-09 23:19:49+00 49.2 49.2 0 0 1 2024-03-14 20:56:17.562+00 2024-03-14 20:56:17.567+00 276 276 09/09/2023 20:19-JBA8C67-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497264 expense
497269 2290 2023-09-10 00:06:32+00 61 61 0 0 1 2024-03-14 20:56:26.036+00 2024-03-14 20:56:26.043+00 276 276 09/09/2023 21:06-JAM4H10-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497269 expense
497271 2290 2023-09-10 20:14:26+00 67.45 67.45 0 0 1 2024-03-14 20:56:28.79+00 2024-03-14 20:56:28.799+00 276 276 10/09/2023 17:14-GBO5F57-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497271 expense
497275 2290 2023-09-09 22:50:45+00 65.6 65.6 0 0 1 2024-03-14 20:56:33.344+00 2024-03-14 20:56:33.352+00 276 276 09/09/2023 19:50-RUT4J85-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497275 expense
497276 2290 2023-09-10 09:09:31+00 58.99 58.99 0 0 1 2024-03-14 20:56:34.409+00 2024-03-14 20:56:34.414+00 276 276 10/09/2023 06:09-RVT4F12-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497276 expense
497277 2290 2023-09-10 09:10:51+00 109.91 109.91 0 0 1 2024-03-14 20:56:35.384+00 2024-03-14 20:56:35.399+00 276 276 10/09/2023 06:10-RVT4F06-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-497277 expense
497292 2290 2023-09-10 15:40:35+00 81 81 0 0 1 2024-03-14 20:56:54.669+00 2024-03-14 20:56:54.681+00 276 276 10/09/2023 12:40-RVT4F05-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497292 expense
497301 2290 2023-09-10 18:57:09+00 45 45 0 0 1 2024-03-14 20:57:06.923+00 2024-03-14 20:57:06.939+00 276 276 10/09/2023 15:57-JBA7A21-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497301 expense