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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
395987 2290 2023-06-19 09:45:33+00 32.4 32.4 0 0 1 2023-09-28 16:22:37.448+00 2023-09-28 16:22:37.469+00 276 276 19/06/2023 06:45-JBA5F73-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395987 expense
395989 2290 2023-06-18 18:17:44+00 25.5 25.5 0 0 1 2023-09-28 16:22:40.209+00 2023-09-28 16:22:40.214+00 276 276 18/06/2023 15:17-JAQ8C39-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-395989 expense
395992 2290 2023-06-16 07:57:34+00 94.8 94.8 0 0 1 2023-09-28 16:22:44.1+00 2023-09-28 16:22:44.106+00 276 276 16/06/2023 04:57-JAN9J32-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395992 expense
395925 2290 2023-06-18 15:50:08+00 37 37 0 0 1 2023-09-28 16:21:23.409+00 2023-09-28 16:21:23.414+00 276 276 18/06/2023 12:50-JAN9J32-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395925 expense
395929 2290 2023-06-18 13:52:55+00 58.2 58.2 0 0 1 2023-09-28 16:21:28.193+00 2023-09-28 16:21:28.208+00 276 276 18/06/2023 10:52-JAU8B18-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395929 expense
395930 2290 2023-06-18 20:38:41+00 33.72 33.72 0 0 1 2023-09-28 16:21:29.324+00 2023-09-28 16:21:29.329+00 276 276 18/06/2023 17:38-IXF4E40-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395930 expense
395938 2290 2023-06-18 09:57:39+00 37 37 0 0 1 2023-09-28 16:21:39.042+00 2023-09-28 16:21:39.047+00 276 276 18/06/2023 06:57-JBA6D37-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395938 expense
395944 2290 2023-06-18 19:45:58+00 27 27 0 0 1 2023-09-28 16:21:45.588+00 2023-09-28 16:21:45.593+00 276 276 18/06/2023 16:45-JBA5G35-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395944 expense
395948 2290 2023-06-18 10:28:31+00 27 27 0 0 1 2023-09-28 16:21:49.688+00 2023-09-28 16:21:49.693+00 276 276 18/06/2023 07:28-JAQ8C39-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395948 expense
395952 2290 2023-06-18 19:42:44+00 44.4 44.4 0 0 1 2023-09-28 16:21:54.856+00 2023-09-28 16:21:54.863+00 276 276 18/06/2023 16:42-JBA7A27-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395952 expense