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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
509206 2290 2023-09-23 00:24:45+00 54.5 54.5 0 0 1 2024-03-15 15:15:05.568+00 2024-03-15 15:15:05.574+00 276 276 22/09/2023 21:24-JAQ1C57-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509206 expense
509220 2290 2023-09-22 15:06:43+00 31.8 31.8 0 0 1 2024-03-15 15:15:16.934+00 2024-03-15 15:15:16.939+00 276 276 22/09/2023 12:06-JAM6E27-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-509220 expense
509224 2290 2023-09-22 15:07:24+00 31.8 31.8 0 0 1 2024-03-15 15:15:21.832+00 2024-03-15 15:15:21.839+00 276 276 22/09/2023 12:07-JBA5G35-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-509224 expense
509226 2290 2023-09-22 15:47:34+00 27 27 0 0 1 2024-03-15 15:15:24.248+00 2024-03-15 15:15:24.263+00 276 276 22/09/2023 12:47-JBB0J65-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509226 expense
509227 2290 2023-09-22 15:59:57+00 37.8 37.8 0 0 1 2024-03-15 15:15:25.536+00 2024-03-15 15:15:25.542+00 276 276 22/09/2023 12:59-RUP4H46-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509227 expense
509228 2290 2023-09-22 16:06:45+00 48.6 48.6 0 0 1 2024-03-15 15:15:27.096+00 2024-03-15 15:15:27.116+00 276 276 22/09/2023 13:06-RVT4F04-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509228 expense
509229 2290 2023-09-22 12:08:11+00 35.7 35.7 0 0 1 2024-03-15 15:15:28.699+00 2024-03-15 15:15:28.706+00 276 276 22/09/2023 09:08-RVT4F08-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-509229 expense
509230 2290 2023-09-22 15:14:00+00 103.93 103.93 0 0 1 2024-03-15 15:15:29.732+00 2024-03-15 15:15:29.739+00 276 276 22/09/2023 12:14-RUP4H46-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509230 expense
509231 2290 2023-09-22 15:13:58+00 49.2 49.2 0 0 1 2024-03-15 15:15:31.17+00 2024-03-15 15:15:31.179+00 276 276 22/09/2023 12:13-JBA5G09-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509231 expense
509237 2290 2023-09-22 17:19:28+00 50.5 50.5 0 0 1 2024-03-15 15:15:38.693+00 2024-03-15 15:15:38.698+00 276 276 22/09/2023 14:19-JAK8E43-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509237 expense