Export to CSV

Data

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
504973 2290 2023-09-17 11:41:49+00 43.2 43.2 0 0 1 2024-03-15 12:51:24.129+00 2024-03-15 12:51:24.144+00 276 276 17/09/2023 08:41-JAQ5I24-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-504973 expense
504978 2290 2023-09-17 13:36:34+00 61.08 61.08 0 0 1 2024-03-15 12:51:31.206+00 2024-03-15 12:51:31.214+00 276 276 17/09/2023 10:36-JAT2C84-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504978 expense
504981 2290 2023-09-17 18:49:52+00 45 45 0 0 1 2024-03-15 12:51:35.187+00 2024-03-15 12:51:35.199+00 276 276 17/09/2023 15:49-JBA7J63-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504981 expense
504983 2290 2023-09-17 18:49:56+00 37.5 37.5 0 0 1 2024-03-15 12:51:36.38+00 2024-03-15 12:51:36.387+00 276 276 17/09/2023 15:49-JAM4H31-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504983 expense
504984 2290 2023-09-17 18:51:43+00 45 45 0 0 1 2024-03-15 12:51:37.753+00 2024-03-15 12:51:37.763+00 276 276 17/09/2023 15:51-JBA6D33-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504984 expense
504986 2290 2023-09-17 19:09:52+00 30 30 0 0 1 2024-03-15 12:51:40.174+00 2024-03-15 12:51:40.18+00 276 276 17/09/2023 16:09-JBB3A26-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504986 expense
504987 2290 2023-09-17 19:09:56+00 37.5 37.5 0 0 1 2024-03-15 12:51:41.632+00 2024-03-15 12:51:41.644+00 276 276 17/09/2023 16:09-JAQ5C10-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504987 expense
504988 2290 2023-09-17 19:10:05+00 45 45 0 0 1 2024-03-15 12:51:43+00 2024-03-15 12:51:43.019+00 276 276 17/09/2023 16:10-EJK1569-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504988 expense
504990 2290 2023-09-17 19:10:26+00 37.5 37.5 0 0 1 2024-03-15 12:51:46.003+00 2024-03-15 12:51:46.008+00 276 276 17/09/2023 16:10-JBA7A21-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504990 expense
506394 2290 2023-09-18 12:11:03+00 31.5 31.5 0 0 1 2024-03-15 14:21:17.848+00 2024-03-15 14:21:17.853+00 276 276 18/09/2023 09:11-DJM4C27-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506394 expense