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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
503257 2290 2023-09-10 21:14:46+00 48.6 48.6 0 0 1 2024-03-15 12:13:24.123+00 2024-03-15 12:13:24.13+00 276 276 10/09/2023 18:14-RVT4F10-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503257 expense
503261 2290 2023-09-10 17:49:26+00 32.4 32.4 0 0 1 2024-03-15 12:13:30.82+00 2024-03-15 12:13:30.835+00 276 276 10/09/2023 14:49-JBA7A21-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503261 expense
503263 2290 2023-09-10 17:44:30+00 48.6 48.6 0 0 1 2024-03-15 12:13:33.816+00 2024-03-15 12:13:33.835+00 276 276 10/09/2023 14:44-BPQ2962-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503263 expense
503267 2290 2023-09-10 15:51:17+00 32.4 32.4 0 0 1 2024-03-15 12:13:39.828+00 2024-03-15 12:13:39.837+00 276 276 10/09/2023 12:51-JBA7A21-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503267 expense
503274 2290 2023-09-10 20:17:27+00 21.6 21.6 0 0 1 2024-03-15 12:13:51.085+00 2024-03-15 12:13:51.111+00 276 276 10/09/2023 17:17-JBB5J01-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503274 expense
503280 2290 2023-09-11 11:44:38+00 59.2 59.2 0 0 1 2024-03-15 12:14:00.011+00 2024-03-15 12:14:00.027+00 276 276 11/09/2023 08:44-RVT4F07-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503280 expense
503282 2290 2023-09-11 11:36:00+00 59.2 59.2 0 0 1 2024-03-15 12:14:03.684+00 2024-03-15 12:14:03.691+00 276 276 11/09/2023 08:36-RUT4J85-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503282 expense
503288 2290 2023-09-11 09:36:12+00 45 45 0 0 1 2024-03-15 12:14:11.527+00 2024-03-15 12:14:11.541+00 276 276 11/09/2023 06:36-JBA5G35-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503288 expense
503289 2290 2023-09-11 09:36:05+00 72 72 0 0 1 2024-03-15 12:14:12.581+00 2024-03-15 12:14:12.596+00 276 276 11/09/2023 06:36-RVT4F10-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503289 expense
503294 2290 2023-09-11 09:08:46+00 63 63 0 0 1 2024-03-15 12:14:18.56+00 2024-03-15 12:14:18.571+00 276 276 11/09/2023 05:08-RVT4F00-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503294 expense