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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
511183 2290 2023-09-19 08:53:39+00 65.4 65.4 0 0 1 2024-03-15 18:52:43.241+00 2024-03-15 18:52:43.246+00 276 276 19/09/2023 05:53-JBB3A21-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511183 expense
511188 2290 2023-09-19 08:37:41+00 54 54 0 0 1 2024-03-15 18:52:48.931+00 2024-03-15 18:52:48.951+00 276 276 19/09/2023 05:37-EQE6H46-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511188 expense
511189 2290 2023-09-19 11:02:49+00 66.6 66.6 0 0 1 2024-03-15 18:52:51.202+00 2024-03-15 18:52:51.214+00 276 276 19/09/2023 08:02-RUT4J87-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511189 expense
511191 2290 2023-09-19 10:35:24+00 66.6 66.6 0 0 1 2024-03-15 18:52:54.331+00 2024-03-15 18:52:54.339+00 276 276 19/09/2023 07:35-GCI8538-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511191 expense
511193 2290 2023-09-19 10:32:24+00 66.6 66.6 0 0 1 2024-03-15 18:52:58.424+00 2024-03-15 18:52:58.438+00 276 276 19/09/2023 07:32-FZN8I98-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511193 expense
511198 2290 2023-09-19 11:56:16+00 3 3 0 0 1 2024-03-15 18:53:06.364+00 2024-03-15 18:53:06.37+00 276 276 19/09/2023 08:56-GGU7A94-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-511198 expense
511199 2290 2023-09-19 11:03:41+00 45 45 0 0 1 2024-03-15 18:53:07.566+00 2024-03-15 18:53:07.575+00 276 276 19/09/2023 08:03-JBB5I98-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-511199 expense
511200 2290 2023-09-19 10:48:48+00 48.6 48.6 0 0 1 2024-03-15 18:53:09.054+00 2024-03-15 18:53:09.062+00 276 276 19/09/2023 07:48-RUP4H47-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-511200 expense
511211 2290 2023-09-19 11:06:47+00 32.4 32.4 0 0 1 2024-03-15 18:53:22.417+00 2024-03-15 18:53:22.427+00 276 276 19/09/2023 08:06-EQE6H46-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511211 expense
511212 2290 2023-09-19 11:30:39+00 32.4 32.4 0 0 1 2024-03-15 18:53:23.22+00 2024-03-15 18:53:23.227+00 276 276 19/09/2023 08:30-JAN9J29-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-511212 expense