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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
508698 2290 2023-09-20 10:51:59+00 44.55 44.55 0 0 1 2024-03-15 15:05:51.351+00 2024-03-15 15:05:51.356+00 276 276 20/09/2023 07:51-JBK8C31-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508698 expense
508699 2290 2023-09-20 00:57:57+00 21.6 21.6 0 0 1 2024-03-15 15:05:52.65+00 2024-03-15 15:05:52.654+00 276 276 19/09/2023 21:57-JAK8E61-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508699 expense
508700 2290 2023-09-20 00:57:52+00 21.6 21.6 0 0 1 2024-03-15 15:05:53.435+00 2024-03-15 15:05:53.44+00 276 276 19/09/2023 21:57-JBB3A26-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508700 expense
508704 2290 2023-09-19 23:31:54+00 37.5 37.5 0 0 1 2024-03-15 15:05:57.444+00 2024-03-15 15:05:57.453+00 276 276 19/09/2023 20:31-RUP4H49-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508704 expense
508707 2290 2023-09-19 21:28:19+00 52.5 52.5 0 0 1 2024-03-15 15:06:01.416+00 2024-03-15 15:06:01.427+00 276 276 19/09/2023 18:28-RVT4F10-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508707 expense
508711 2290 2023-09-19 19:10:31+00 45 45 0 0 1 2024-03-15 15:06:05.928+00 2024-03-15 15:06:05.935+00 276 276 19/09/2023 16:10-JBA5H99-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508711 expense
508715 2290 2023-09-19 18:40:17+00 45 45 0 0 1 2024-03-15 15:06:09.58+00 2024-03-15 15:06:09.587+00 276 276 19/09/2023 15:40-JAQ5C10-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508715 expense
508720 2290 2023-09-19 23:11:18+00 85.5 85.5 0 0 1 2024-03-15 15:06:15.078+00 2024-03-15 15:06:15.099+00 276 276 19/09/2023 20:11-RVT4F04-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508720 expense
508730 2290 2023-09-19 23:05:28+00 66 66 0 0 1 2024-03-15 15:06:26.536+00 2024-03-15 15:06:26.543+00 276 276 19/09/2023 20:05-JAT2C90-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-508730 expense
508731 2290 2023-09-19 23:05:29+00 40.4 40.4 0 0 1 2024-03-15 15:06:27.848+00 2024-03-15 15:06:27.859+00 276 276 19/09/2023 20:05-JBA7A21-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508731 expense