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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
491262 2290 2023-08-29 20:29:53+00 63 63 0 0 1 2024-03-14 17:07:54.973+00 2024-03-14 17:07:54.978+00 276 276 29/08/2023 17:29-GDM9E48-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491262 expense
491268 2290 2023-08-29 21:38:38+00 36 36 0 0 1 2024-03-14 17:08:02.58+00 2024-03-14 17:08:02.584+00 276 276 29/08/2023 18:38-JBA7J39-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491268 expense
491277 2290 2023-08-29 22:47:18+00 61 61 0 0 1 2024-03-14 17:08:10.272+00 2024-03-14 17:08:10.275+00 276 276 29/08/2023 19:47-IXF4E40-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491277 expense
491282 2290 2023-08-30 10:21:28+00 24.6 24.6 0 0 1 2024-03-14 17:08:17.166+00 2024-03-14 17:08:17.17+00 276 276 30/08/2023 07:21-JBA6D35-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-491282 expense
491283 2290 2023-09-06 08:27:13+00 30.6 30.6 0 0 1 2024-03-14 17:08:17.337+00 2024-03-14 17:08:17.342+00 276 276 06/09/2023 05:27-JAM4H31-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-491283 expense
491290 2290 2023-09-06 11:25:41+00 32.4 32.4 0 0 1 2024-03-14 17:08:25.148+00 2024-03-14 17:08:25.153+00 276 276 06/09/2023 08:25-JBA5F83-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-491290 expense
491297 2290 2023-09-06 09:00:37+00 61 61 0 0 1 2024-03-14 17:08:31.6+00 2024-03-14 17:08:31.604+00 276 276 06/09/2023 06:00-JAQ5D17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491297 expense
491302 2290 2023-08-29 18:16:45+00 52.5 52.5 0 0 1 2024-03-14 17:08:36.438+00 2024-03-14 17:08:36.441+00 276 276 29/08/2023 15:16-RUT4J87-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491302 expense
491329 2290 2023-08-29 19:14:53+00 48.6 48.6 0 0 1 2024-03-14 17:09:00.487+00 2024-03-14 17:09:00.499+00 276 276 29/08/2023 16:14-RUP4H48-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491329 expense
491337 2290 2023-09-06 12:16:27+00 211.8 211.8 0 0 1 2024-03-14 17:09:10.411+00 2024-03-14 17:09:10.418+00 276 276 06/09/2023 09:16-DSS0B62-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-491337 expense