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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
539986 2290 2023-10-22 11:23:17+00 45 45 0 0 1 2024-03-19 13:23:52.219+00 2024-03-19 13:23:52.225+00 276 276 22/10/2023 08:23-JAK8E55-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539986 expense
539993 2290 2023-10-22 12:08:15+00 44.55 44.55 0 0 1 2024-03-19 13:23:58.034+00 2024-03-19 13:23:58.047+00 276 276 22/10/2023 09:08-JBA5G35-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539993 expense
539995 2290 2023-10-22 10:43:55+00 50.5 50.5 0 0 1 2024-03-19 13:23:59.693+00 2024-03-19 13:23:59.699+00 276 276 22/10/2023 07:43-JAM4H10-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539995 expense
539998 2290 2023-10-22 04:08:10+00 70.7 70.7 0 0 1 2024-03-19 13:24:02.112+00 2024-03-19 13:24:02.118+00 276 276 22/10/2023 01:08-RVT4F12-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539998 expense
540003 2290 2023-10-22 02:40:51+00 58.99 58.99 0 0 1 2024-03-19 13:24:07.709+00 2024-03-19 13:24:07.715+00 276 276 21/10/2023 23:40-RVT4F12-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540003 expense
540011 2290 2023-10-22 01:40:41+00 85.5 85.5 0 0 1 2024-03-19 13:24:15.824+00 2024-03-19 13:24:15.839+00 276 276 21/10/2023 22:40-RVT4F12-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540011 expense
540016 2290 2023-10-21 22:36:42+00 46.2 46.2 0 0 1 2024-03-19 13:24:20.838+00 2024-03-19 13:24:20.847+00 276 276 21/10/2023 19:36-JAQ5I24-6319602 SP 147 - km 127+200 - Leste - Iracemapolis 6319602 DES-540016 expense
540022 2290 2023-10-22 11:17:47+00 27 27 0 0 1 2024-03-19 13:24:26.558+00 2024-03-19 13:24:26.564+00 276 276 22/10/2023 08:17-JBA5G35-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540022 expense
540023 2290 2023-10-22 11:22:05+00 45 45 0 0 1 2024-03-19 13:24:27.371+00 2024-03-19 13:24:27.377+00 276 276 22/10/2023 08:22-JBA5G82-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540023 expense
540028 2290 2023-10-22 09:53:32+00 27 27 0 0 1 2024-03-19 13:24:31.659+00 2024-03-19 13:24:31.664+00 276 276 22/10/2023 06:53-JAM4H31-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540028 expense