Export to CSV

Data

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
547702 2290 2023-10-29 20:45:44+00 45 45 0 0 1 2024-03-20 13:17:52.137+00 2024-03-20 13:17:52.191+00 276 276 29/10/2023 17:45-JBA5G09-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547702 expense
547705 2290 2023-10-29 21:41:03+00 67.5 67.5 0 0 1 2024-03-20 13:17:57.686+00 2024-03-20 13:17:57.695+00 276 276 29/10/2023 18:41-FOL2A88-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547705 expense
547706 2290 2023-10-29 21:56:46+00 45 45 0 0 1 2024-03-20 13:17:59.62+00 2024-03-20 13:17:59.67+00 276 276 29/10/2023 18:56-JBA5H89-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547706 expense
547707 2290 2023-10-29 22:30:06+00 45 45 0 0 1 2024-03-20 13:18:01.357+00 2024-03-20 13:18:01.385+00 276 276 29/10/2023 19:30-JAP6D30-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547707 expense
547711 2290 2023-10-30 03:35:56+00 27 27 0 0 1 2024-03-20 13:18:07.3+00 2024-03-20 13:18:07.309+00 276 276 30/10/2023 00:35-JAK8E36-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547711 expense
547713 2290 2023-10-30 10:18:42+00 176.5 176.5 0 0 1 2024-03-20 13:18:10.228+00 2024-03-20 13:18:10.241+00 276 276 30/10/2023 07:18-GDM9E48-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-547713 expense
547714 2290 2023-10-29 18:35:11+00 27 27 0 0 1 2024-03-20 13:18:12.771+00 2024-03-20 13:18:12.783+00 276 276 29/10/2023 15:35-JAT2C76-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547714 expense
547715 2290 2023-10-29 18:35:31+00 27 27 0 0 1 2024-03-20 13:18:13.951+00 2024-03-20 13:18:13.959+00 276 276 29/10/2023 15:35-EQE6H46-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547715 expense
547716 2290 2023-10-29 18:54:04+00 37.5 37.5 0 0 1 2024-03-20 13:18:15.143+00 2024-03-20 13:18:15.151+00 276 276 29/10/2023 15:54-JAK8E43-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-547716 expense
547717 2290 2023-10-29 19:28:57+00 27 27 0 0 1 2024-03-20 13:18:16.075+00 2024-03-20 13:18:16.084+00 276 276 29/10/2023 16:28-JBA5G35-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547717 expense