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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
492840 2290 2023-09-04 20:12:30+00 49.6 49.6 0 0 1 2024-03-14 17:51:28.631+00 2024-03-14 17:51:28.638+00 276 276 04/09/2023 17:12-JBA7J64-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-492840 expense
492846 2290 2023-09-04 13:06:45+00 48.6 48.6 0 0 1 2024-03-14 17:51:42.916+00 2024-03-14 17:51:42.932+00 276 276 04/09/2023 10:06-BPQ2962-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-492846 expense
492847 2290 2023-09-05 17:54:20+00 18 18 0 0 1 2024-03-14 17:51:45.398+00 2024-03-14 17:51:45.406+00 276 276 05/09/2023 14:54-JBB5J03-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492847 expense
492856 2290 2023-09-04 10:00:04+00 30.6 30.6 0 0 1 2024-03-14 17:52:11.254+00 2024-03-14 17:52:11.29+00 276 276 04/09/2023 07:00-JAN9J32-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492856 expense
492872 2290 2023-09-04 11:28:45+00 37.8 37.8 0 0 1 2024-03-14 17:52:28.838+00 2024-03-14 17:52:28.843+00 276 276 04/09/2023 08:28-BHT2D21-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-492872 expense
492876 2290 2023-09-04 16:24:05+00 20.4 20.4 0 0 1 2024-03-14 17:52:32.871+00 2024-03-14 17:52:32.877+00 276 276 04/09/2023 13:24-IXM4440-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-492876 expense
492877 2290 2023-09-05 12:57:05+00 72 72 0 0 1 2024-03-14 17:52:33.201+00 2024-03-14 17:52:33.207+00 276 276 05/09/2023 09:57-FYW0A26-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-492877 expense
492881 2290 2023-09-05 19:13:52+00 17.57 17.57 0 0 1 2024-03-14 17:52:37.872+00 2024-03-14 17:52:37.877+00 276 276 05/09/2023 16:13-JBA6D35-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-492881 expense
492893 2290 2023-09-05 19:50:28+00 12 12 0 0 1 2024-03-14 17:52:55.552+00 2024-03-14 17:52:55.563+00 276 276 05/09/2023 16:50-JBA8C67-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492893 expense
492928 2290 2023-09-04 12:33:00+00 63 63 0 0 1 2024-03-14 17:53:31.78+00 2024-03-14 17:53:31.786+00 276 276 04/09/2023 09:33-BHT2D21-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492928 expense