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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
499281 2290 2023-09-12 22:48:08+00 85.4 85.4 0 0 1 2024-03-14 21:35:22.346+00 2024-03-14 21:35:22.356+00 276 276 12/09/2023 19:48-RUP4H49-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499281 expense
499288 2290 2023-09-12 23:39:09+00 76.3 76.3 0 0 1 2024-03-14 21:35:30.33+00 2024-03-14 21:35:30.341+00 276 276 12/09/2023 20:39-RVT4F06-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499288 expense
499289 2290 2023-09-12 23:53:29+00 98.1 98.1 0 0 1 2024-03-14 21:35:31.504+00 2024-03-14 21:35:31.515+00 276 276 12/09/2023 20:53-DJM4C27-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499289 expense
499290 2290 2023-09-12 23:53:39+00 98.1 98.1 0 0 1 2024-03-14 21:35:33.366+00 2024-03-14 21:35:33.371+00 276 276 12/09/2023 20:53-CRG6115-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499290 expense
499292 2290 2023-09-12 23:04:34+00 85.4 85.4 0 0 1 2024-03-14 21:35:35.696+00 2024-03-14 21:35:35.702+00 276 276 12/09/2023 20:04-RVT4F05-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499292 expense
499295 2290 2023-09-12 22:04:38+00 43.6 43.6 0 0 1 2024-03-14 21:35:38.759+00 2024-03-14 21:35:38.768+00 276 276 12/09/2023 19:04-JAM6E44-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499295 expense
499304 2290 2023-09-12 19:17:55+00 35.7 35.7 0 0 1 2024-03-14 21:35:47.041+00 2024-03-14 21:35:47.046+00 276 276 12/09/2023 16:17-EXN7035-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499304 expense
499308 2290 2023-09-12 21:07:15+00 67.5 67.5 0 0 1 2024-03-14 21:35:50.485+00 2024-03-14 21:35:50.49+00 276 276 12/09/2023 18:07-RUP4H45-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499308 expense
499310 2290 2023-09-12 19:27:14+00 54 54 0 0 1 2024-03-14 21:35:52.814+00 2024-03-14 21:35:52.82+00 276 276 12/09/2023 16:27-JBB0J64-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499310 expense
499317 2290 2023-09-12 21:37:46+00 51.8 51.8 0 0 1 2024-03-14 21:35:59.3+00 2024-03-14 21:35:59.309+00 276 276 12/09/2023 18:37-FZN8I98-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499317 expense