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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
499164 2290 2023-09-09 12:47:47+00 66 66 0 0 1 2024-03-14 21:33:27.577+00 2024-03-14 21:33:27.583+00 276 276 09/09/2023 09:47-JBB5J02-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499164 expense
499166 2290 2023-09-09 16:40:44+00 27 27 0 0 1 2024-03-14 21:33:29.96+00 2024-03-14 21:33:29.987+00 276 276 09/09/2023 13:40-JBA7J65-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499166 expense
499177 2290 2023-09-09 18:52:53+00 48.6 48.6 0 0 1 2024-03-14 21:33:40.603+00 2024-03-14 21:33:40.611+00 276 276 09/09/2023 15:52-RVT4F04-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499177 expense
499178 2290 2023-09-09 18:51:33+00 32.4 32.4 0 0 1 2024-03-14 21:33:41.557+00 2024-03-14 21:33:41.567+00 276 276 09/09/2023 15:51-JAT2C84-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499178 expense
499180 2290 2023-09-09 18:41:47+00 48.6 48.6 0 0 1 2024-03-14 21:33:43.315+00 2024-03-14 21:33:43.318+00 276 276 09/09/2023 15:41-RUT4J71-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499180 expense
499182 2290 2023-09-09 19:04:26+00 57.4 57.4 0 0 1 2024-03-14 21:33:45.597+00 2024-03-14 21:33:45.604+00 276 276 09/09/2023 16:04-FNL7J52-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499182 expense
499184 2290 2023-09-09 19:15:30+00 52.5 52.5 0 0 1 2024-03-14 21:33:47.264+00 2024-03-14 21:33:47.268+00 276 276 09/09/2023 16:15-RUP4H49-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499184 expense
499187 2290 2023-09-09 17:18:30+00 21 21 0 0 1 2024-03-14 21:33:50.753+00 2024-03-14 21:33:50.756+00 276 276 09/09/2023 14:18-RVT4F13-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499187 expense
499193 2290 2023-09-09 16:09:26+00 48.6 48.6 0 0 1 2024-03-14 21:33:55.515+00 2024-03-14 21:33:55.518+00 276 276 09/09/2023 13:09-RUT4J71-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499193 expense
499195 2290 2023-09-09 16:00:01+00 40.5 40.5 0 0 1 2024-03-14 21:33:57.258+00 2024-03-14 21:33:57.264+00 276 276 09/09/2023 13:00-EIL3H43-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499195 expense