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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
512794 2290 2023-09-24 15:19:44+00 37.8 37.8 0 0 1 2024-03-15 19:32:01.242+00 2024-03-15 19:32:01.251+00 276 276 24/09/2023 12:19-FCD2513-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512794 expense
512795 2290 2023-09-24 15:13:34+00 48.6 48.6 0 0 1 2024-03-15 19:32:02.56+00 2024-03-15 19:32:02.574+00 276 276 24/09/2023 12:13-RVT4E99-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512795 expense
512798 2290 2023-09-24 19:52:52+00 58.99 58.99 0 0 1 2024-03-15 19:32:05.383+00 2024-03-15 19:32:05.389+00 276 276 24/09/2023 16:52-RUP4H49-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512798 expense
512801 2290 2023-09-24 19:39:48+00 21.6 21.6 0 0 1 2024-03-15 19:32:08.554+00 2024-03-15 19:32:08.562+00 276 276 24/09/2023 16:39-JAM6E27-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512801 expense
512803 2290 2023-09-24 19:43:41+00 32.4 32.4 0 0 1 2024-03-15 19:32:11.301+00 2024-03-15 19:32:11.306+00 276 276 24/09/2023 16:43-JBA6J83-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512803 expense
512804 2290 2023-09-24 19:53:53+00 58.14 58.14 0 0 1 2024-03-15 19:32:12.319+00 2024-03-15 19:32:12.327+00 276 276 24/09/2023 16:53-JAM4H01-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-512804 expense
512806 2290 2023-09-23 19:24:30+00 82.5 82.5 0 0 1 2024-03-15 19:32:14.246+00 2024-03-15 19:32:14.253+00 276 276 23/09/2023 16:24-JBB0J61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512806 expense
512807 2290 2023-09-23 19:20:47+00 66 66 0 0 1 2024-03-15 19:32:15.12+00 2024-03-15 19:32:15.131+00 276 276 23/09/2023 16:20-JAN9J29-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512807 expense
512808 2290 2023-09-23 19:16:11+00 99 99 0 0 1 2024-03-15 19:32:16.41+00 2024-03-15 19:32:16.417+00 276 276 23/09/2023 16:16-JAM6F42-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512808 expense
512809 2290 2023-09-24 20:14:31+00 111.6 111.6 0 0 1 2024-03-15 19:32:17.312+00 2024-03-15 19:32:17.317+00 276 276 24/09/2023 17:14-FOL2A88-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-512809 expense