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
548387 2290 2023-10-28 18:35:57+00 37.8 37.8 0 0 1 2024-03-20 13:40:36.176+00 2024-03-20 13:40:36.183+00 276 276 28/10/2023 15:35-GDM9E48-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-548387 expense
548388 2290 2023-10-29 15:15:07+00 37 37 0 0 1 2024-03-20 13:40:37.442+00 2024-03-20 13:40:37.455+00 276 276 29/10/2023 12:15-JBB2B86-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548388 expense
548393 2290 2023-10-29 04:43:35+00 59.2 59.2 0 0 1 2024-03-20 13:40:44.955+00 2024-03-20 13:40:44.961+00 276 276 29/10/2023 01:43-RUT4J73-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548393 expense
548404 2290 2023-10-28 19:15:31+00 67.5 67.5 0 0 1 2024-03-20 13:41:01.409+00 2024-03-20 13:41:01.416+00 276 276 28/10/2023 16:15-RVT4F04-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548404 expense
548409 2290 2023-10-29 22:12:42+00 61.08 61.08 0 0 1 2024-03-20 13:41:09.849+00 2024-03-20 13:41:09.863+00 276 276 29/10/2023 19:12-JAK8E36-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548409 expense
548411 2290 2023-10-29 22:42:31+00 32.4 32.4 0 0 1 2024-03-20 13:41:12.893+00 2024-03-20 13:41:12.899+00 276 276 29/10/2023 19:42-JBA5G09-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548411 expense
548412 2290 2023-10-29 22:42:44+00 48.6 48.6 0 0 1 2024-03-20 13:41:14.276+00 2024-03-20 13:41:14.287+00 276 276 29/10/2023 19:42-FOL2A88-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548412 expense
548413 2290 2023-10-29 21:10:02+00 32.4 32.4 0 0 1 2024-03-20 13:41:15.776+00 2024-03-20 13:41:15.795+00 276 276 29/10/2023 18:10-JAP6D30-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548413 expense
548415 2290 2023-10-29 21:47:56+00 37.8 37.8 0 0 1 2024-03-20 13:41:19.375+00 2024-03-20 13:41:19.384+00 276 276 29/10/2023 18:47-BHT2D21-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548415 expense
548417 2290 2023-10-29 17:13:52+00 25.5 25.5 0 0 1 2024-03-20 13:41:21.714+00 2024-03-20 13:41:21.745+00 276 276 29/10/2023 14:13-JBB2B86-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548417 expense