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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
485288 2290 2023-08-27 13:19:59+00 50.5 50.5 0 0 1 2024-03-14 15:06:36.424+00 2024-03-14 15:06:36.429+00 276 276 27/08/2023 10:19-JAM6E27-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485288 expense
485291 2290 2023-08-26 21:21:57+00 32.4 32.4 0 0 1 2024-03-14 15:06:41.292+00 2024-03-14 15:06:41.297+00 276 276 26/08/2023 18:21-RUT4J76-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485291 expense
485296 2290 2023-08-27 13:19:57+00 42.18 42.18 0 0 1 2024-03-14 15:06:48.812+00 2024-03-14 15:06:48.821+00 276 276 27/08/2023 10:19-JAM4H31-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485296 expense
485305 2290 2023-08-27 14:54:16+00 37.8 37.8 0 0 1 2024-03-14 15:07:02.329+00 2024-03-14 15:07:02.334+00 276 276 27/08/2023 11:54-RVT4F00-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485305 expense
485306 2290 2023-08-27 14:47:44+00 67.5 67.5 0 0 1 2024-03-14 15:07:04.083+00 2024-03-14 15:07:04.087+00 276 276 27/08/2023 11:47-RVT4F04-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485306 expense
485307 2290 2023-08-27 14:43:52+00 37.5 37.5 0 0 1 2024-03-14 15:07:05.59+00 2024-03-14 15:07:05.595+00 276 276 27/08/2023 11:43-JBA5G09-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485307 expense
485313 2290 2023-08-27 19:52:13+00 89.11 89.11 0 0 1 2024-03-14 15:07:15.14+00 2024-03-14 15:07:15.147+00 276 276 27/08/2023 16:52-JBB0J61-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-485313 expense
485318 2290 2023-08-26 21:06:16+00 49.2 49.2 0 0 1 2024-03-14 15:07:24.304+00 2024-03-14 15:07:24.311+00 276 276 26/08/2023 18:06-JBA6D34-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-485318 expense
485319 2290 2023-08-26 20:42:17+00 133.66 133.66 0 0 1 2024-03-14 15:07:30.052+00 2024-03-14 15:07:30.058+00 276 276 26/08/2023 17:42-RUP4H48-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-485319 expense
501135 2290 2023-09-15 13:35:39+00 50.5 50.5 0 0 1 2024-03-14 22:06:08.601+00 2024-03-14 22:06:08.608+00 276 276 15/09/2023 10:35-EQE6H46-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501135 expense