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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
535791 2290 2023-10-18 22:05:10+00 44.55 44.55 0 0 1 2024-03-19 11:53:13.48+00 2024-03-19 11:53:13.487+00 276 276 18/10/2023 19:05-JBB0J65-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535791 expense
535851 2290 2023-10-18 19:52:16+00 59.37 59.37 0 0 1 2024-03-19 11:54:22.803+00 2024-03-19 11:54:22.807+00 276 276 18/10/2023 16:52-IXM4440-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-535851 expense
535801 2290 2023-10-18 21:51:20+00 43.2 43.2 0 0 1 2024-03-19 11:53:24.393+00 2024-03-19 11:53:24.398+00 276 276 18/10/2023 18:51-RUT4J87-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535801 expense
535804 2290 2023-10-18 21:36:34+00 45 45 0 0 1 2024-03-19 11:53:27.443+00 2024-03-19 11:53:27.449+00 276 276 18/10/2023 18:36-JBA6D30-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535804 expense
535805 2290 2023-10-18 21:32:05+00 45 45 0 0 1 2024-03-19 11:53:28.296+00 2024-03-19 11:53:28.307+00 276 276 18/10/2023 18:32-JAM4H31-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535805 expense
535811 2290 2023-10-18 21:40:45+00 65.4 65.4 0 0 1 2024-03-19 11:53:35.292+00 2024-03-19 11:53:35.297+00 276 276 18/10/2023 18:40-JBB3A21-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-535811 expense
535815 2290 2023-10-18 21:36:05+00 32.4 32.4 0 0 1 2024-03-19 11:53:43.644+00 2024-03-19 11:53:43.655+00 276 276 18/10/2023 18:36-JBA5H94-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535815 expense
535823 2290 2023-10-18 18:55:16+00 32.4 32.4 0 0 1 2024-03-19 11:53:53.515+00 2024-03-19 11:53:53.523+00 276 276 18/10/2023 15:55-JBA7J63-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-535823 expense
535824 2290 2023-10-18 19:36:11+00 32.4 32.4 0 0 1 2024-03-19 11:53:54.848+00 2024-03-19 11:53:54.855+00 276 276 18/10/2023 16:36-JAM4H31-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-535824 expense
535826 2290 2023-10-18 19:27:55+00 32.4 32.4 0 0 1 2024-03-19 11:53:57.2+00 2024-03-19 11:53:57.207+00 276 276 18/10/2023 16:27-JBA7J65-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-535826 expense