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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
516572 2290 2023-09-28 20:13:44+00 48.6 48.6 0 0 1 2024-03-18 11:43:39.508+00 2024-03-18 11:43:39.513+00 276 276 28/09/2023 17:13-RUP4H50-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516572 expense
516578 2290 2023-09-28 14:19:43+00 81 81 0 0 1 2024-03-18 11:43:44.319+00 2024-03-18 11:43:44.322+00 276 276 28/09/2023 11:19-DJM4C27-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516578 expense
516580 2290 2023-09-28 14:29:44+00 81 81 0 0 1 2024-03-18 11:43:45.939+00 2024-03-18 11:43:45.942+00 276 276 28/09/2023 11:29-FZN8I98-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516580 expense
516582 2290 2023-09-29 00:11:40+00 66 66 0 0 1 2024-03-18 11:43:48.433+00 2024-03-18 11:43:48.504+00 276 276 28/09/2023 21:11-JAM4H10-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516582 expense
516583 2290 2023-09-28 20:08:42+00 37.5 37.5 0 0 1 2024-03-18 11:43:50.252+00 2024-03-18 11:43:50.265+00 276 276 28/09/2023 17:08-JAP6D30-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516583 expense
516585 2290 2023-09-28 20:19:47+00 52.5 52.5 0 0 1 2024-03-18 11:43:52.22+00 2024-03-18 11:43:52.227+00 276 276 28/09/2023 17:19-FXR4F14-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516585 expense
516586 2290 2023-09-28 20:19:50+00 32.4 32.4 0 0 1 2024-03-18 11:43:53.189+00 2024-03-18 11:43:53.195+00 276 276 28/09/2023 17:19-RUT4J80-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516586 expense
516588 2290 2023-09-28 20:29:54+00 48.6 48.6 0 0 1 2024-03-18 11:43:55.304+00 2024-03-18 11:43:55.307+00 276 276 28/09/2023 17:29-RUP4H46-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516588 expense
516590 2290 2023-09-28 15:33:09+00 81 81 0 0 1 2024-03-18 11:43:56.974+00 2024-03-18 11:43:56.977+00 276 276 28/09/2023 12:33-RUT4J76-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516590 expense
516599 2290 2023-09-28 17:49:17+00 63 63 0 0 1 2024-03-18 11:44:05.806+00 2024-03-18 11:44:05.809+00 276 276 28/09/2023 13:49-RVT4F12-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516599 expense