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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
503142 2290 2023-09-11 00:19:53+00 85.5 85.5 0 0 1 2024-03-15 12:10:49.038+00 2024-03-15 12:10:49.046+00 276 276 10/09/2023 21:19-GEJ5C52-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503142 expense
503143 2290 2023-09-10 22:13:55+00 36 36 0 0 1 2024-03-15 12:10:49.901+00 2024-03-15 12:10:49.906+00 276 276 10/09/2023 19:13-JBB5J01-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503143 expense
503144 2290 2023-09-10 21:55:12+00 36 36 0 0 1 2024-03-15 12:10:50.752+00 2024-03-15 12:10:50.763+00 276 276 10/09/2023 18:55-JBA7A20-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503144 expense
503151 2290 2023-09-10 21:18:54+00 45 45 0 0 1 2024-03-15 12:10:58.42+00 2024-03-15 12:10:58.431+00 276 276 10/09/2023 18:18-JBB5I99-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503151 expense
503155 2290 2023-09-10 21:01:04+00 63 63 0 0 1 2024-03-15 12:11:01.744+00 2024-03-15 12:11:01.749+00 276 276 10/09/2023 18:01-FYN2H44-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503155 expense
503156 2290 2023-09-10 23:22:55+00 52.5 52.5 0 0 1 2024-03-15 12:11:02.515+00 2024-03-15 12:11:02.521+00 276 276 10/09/2023 20:22-FNL7J52-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503156 expense
503157 2290 2023-09-10 22:44:22+00 48.6 48.6 0 0 1 2024-03-15 12:11:03.477+00 2024-03-15 12:11:03.487+00 276 276 10/09/2023 19:44-GCI8538-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503157 expense
503159 2290 2023-09-10 19:31:50+00 67.5 67.5 0 0 1 2024-03-15 12:11:05.431+00 2024-03-15 12:11:05.441+00 276 276 10/09/2023 16:31-RUT4J85-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503159 expense
503162 2290 2023-09-10 17:50:02+00 27 27 0 0 1 2024-03-15 12:11:09.462+00 2024-03-15 12:11:09.466+00 276 276 10/09/2023 14:50-JAK8E43-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503162 expense
503163 2290 2023-09-10 17:49:19+00 45 45 0 0 1 2024-03-15 12:11:11.002+00 2024-03-15 12:11:11.016+00 276 276 10/09/2023 14:49-JBA7A27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503163 expense