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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
573691 2290 2023-11-26 01:52:24+00 67.5 67.5 0 0 1 2024-03-27 15:03:33.919+00 2024-03-27 15:03:33.925+00 276 276 25/11/2023 22:52-RVT4F00-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-573691 expense
573693 2290 2023-11-26 19:56:58+00 34.2 34.2 0 0 1 2024-03-27 15:03:35.531+00 2024-03-27 15:03:35.536+00 276 276 26/11/2023 16:56-JBA7J63-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573693 expense
573697 2290 2023-11-26 19:54:42+00 34.2 34.2 0 0 1 2024-03-27 15:03:39.029+00 2024-03-27 15:03:39.043+00 276 276 26/11/2023 16:54-JBA7J69-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573697 expense
573699 2290 2023-11-26 09:04:05+00 34.2 34.2 0 0 1 2024-03-27 15:03:40.662+00 2024-03-27 15:03:40.667+00 276 276 26/11/2023 06:04-JAM4H31-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573699 expense
573702 2290 2023-11-26 19:04:47+00 15 15 0 0 1 2024-03-27 15:03:42.905+00 2024-03-27 15:03:42.919+00 276 276 26/11/2023 15:04-RVT4F07-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573702 expense
573704 2290 2023-11-26 12:19:36+00 45.31 45.31 0 0 1 2024-03-27 15:03:44.468+00 2024-03-27 15:03:44.474+00 276 276 26/11/2023 09:19-JBA7J63-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573704 expense
573714 2290 2023-11-26 06:12:56+00 51.3 51.3 0 0 1 2024-03-27 15:03:53.727+00 2024-03-27 15:03:53.733+00 276 276 26/11/2023 03:12-RUT4J78-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-573714 expense
573717 2290 2023-11-26 16:43:43+00 67.5 67.5 0 0 1 2024-03-27 15:03:56.139+00 2024-03-27 15:03:56.145+00 276 276 26/11/2023 13:43-RVT4F11-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573717 expense
573718 2290 2023-11-26 16:36:17+00 27 27 0 0 1 2024-03-27 15:03:56.975+00 2024-03-27 15:03:56.981+00 276 276 26/11/2023 13:36-JBB5I98-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573718 expense
573722 2290 2023-11-26 16:48:50+00 48.6 48.6 0 0 1 2024-03-27 15:04:00.314+00 2024-03-27 15:04:00.323+00 276 276 26/11/2023 13:48-DJM4C27-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573722 expense