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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
395913 2290 2023-06-18 15:49:12+00 32.4 32.4 0 0 1 2023-09-28 16:21:08.518+00 2023-09-28 16:21:08.523+00 276 276 18/06/2023 12:49-JBB5J03-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-395913 expense
395921 2290 2023-06-18 16:31:14+00 44.4 44.4 0 0 1 2023-09-28 16:21:18.404+00 2023-09-28 16:21:18.42+00 276 276 18/06/2023 13:31-JAK8E43-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395921 expense
395790 2290 2023-06-18 18:26:19+00 32.4 32.4 0 0 1 2023-09-28 16:18:20.004+00 2023-09-28 16:18:20.009+00 276 276 18/06/2023 15:26-JBA6D30-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395790 expense
395793 2290 2023-06-18 11:39:40+00 39 39 0 0 1 2023-09-28 16:18:25.612+00 2023-09-28 16:18:25.619+00 276 276 18/06/2023 08:39-JBB5I99-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395793 expense
395798 2290 2023-06-18 13:07:02+00 85.69 85.69 0 0 1 2023-09-28 16:18:31.6+00 2023-09-28 16:18:31.606+00 276 276 18/06/2023 10:07-JAT2C84-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395798 expense
395807 2290 2023-06-18 03:56:34+00 71.44 71.44 0 0 1 2023-09-28 16:18:44.355+00 2023-09-28 16:18:44.361+00 276 276 18/06/2023 00:56-JAT2C90-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395807 expense
395809 2290 2023-06-18 06:25:42+00 45 45 0 0 1 2023-09-28 16:18:47+00 2023-09-28 16:18:47.007+00 276 276 18/06/2023 03:25-JAN9J29-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-395809 expense
395814 2290 2023-06-18 11:05:06+00 42.18 42.18 0 0 1 2023-09-28 16:18:55.099+00 2023-09-28 16:18:55.115+00 276 276 18/06/2023 08:05-JAK8E43-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395814 expense
395820 2290 2023-06-18 12:43:04+00 70.49 70.49 0 0 1 2023-09-28 16:19:04.242+00 2023-09-28 16:19:04.247+00 276 276 18/06/2023 09:43-JAM6E16-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395820 expense
395821 2290 2023-06-18 12:43:13+00 50.54 50.54 0 0 1 2023-09-28 16:19:05.427+00 2023-09-28 16:19:05.432+00 276 276 18/06/2023 09:43-JAU8B18-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-395821 expense