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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
503225 2290 2023-09-10 18:44:03+00 30 30 0 0 1 2024-03-15 12:12:38.904+00 2024-03-15 12:12:38.912+00 276 276 10/09/2023 15:44-JBA7A20-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503225 expense
503227 2290 2023-09-10 22:33:01+00 32.4 32.4 0 0 1 2024-03-15 12:12:41.59+00 2024-03-15 12:12:41.607+00 276 276 10/09/2023 19:33-JBA7J69-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503227 expense
503228 2290 2023-09-10 22:00:09+00 37.5 37.5 0 0 1 2024-03-15 12:12:42.518+00 2024-03-15 12:12:42.523+00 276 276 10/09/2023 19:00-JBA5I02-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503228 expense
503229 2290 2023-09-10 22:00:05+00 45 45 0 0 1 2024-03-15 12:12:43.556+00 2024-03-15 12:12:43.561+00 276 276 10/09/2023 19:00-JBB2B75-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503229 expense
503236 2290 2023-09-11 01:20:25+00 52.5 52.5 0 0 1 2024-03-15 12:12:53.168+00 2024-03-15 12:12:53.182+00 276 276 10/09/2023 22:20-GCI8538-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503236 expense
503241 2290 2023-09-10 20:33:13+00 27 27 0 0 1 2024-03-15 12:12:59.999+00 2024-03-15 12:13:00.011+00 276 276 10/09/2023 17:33-JBB0J62-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503241 expense
503242 2290 2023-09-10 20:31:06+00 32.4 32.4 0 0 1 2024-03-15 12:13:01.649+00 2024-03-15 12:13:01.654+00 276 276 10/09/2023 17:31-JAT2G64-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503242 expense
503245 2290 2023-09-10 20:22:20+00 37.5 37.5 0 0 1 2024-03-15 12:13:06.316+00 2024-03-15 12:13:06.327+00 276 276 10/09/2023 17:22-JBB0J63-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503245 expense
503250 2290 2023-09-10 19:18:40+00 45 45 0 0 1 2024-03-15 12:13:13.08+00 2024-03-15 12:13:13.095+00 276 276 10/09/2023 16:18-JAK8E55-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503250 expense
503252 2290 2023-09-10 19:16:41+00 30 30 0 0 1 2024-03-15 12:13:15.832+00 2024-03-15 12:13:15.854+00 276 276 10/09/2023 16:16-JBB5J01-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503252 expense