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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
513188 2290 2023-09-24 19:19:45+00 90.9 90.9 0 0 1 2024-03-15 19:39:05.685+00 2024-03-15 19:39:05.696+00 276 276 24/09/2023 16:19-RUT4J80-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513188 expense
513199 2290 2023-09-24 20:46:12+00 27 27 0 0 1 2024-03-15 19:39:22.752+00 2024-03-15 19:39:22.759+00 276 276 24/09/2023 17:46-JBA7A21-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513199 expense
513207 2290 2023-09-24 15:42:41+00 50.54 50.54 0 0 1 2024-03-15 19:39:31.307+00 2024-03-15 19:39:31.313+00 276 276 24/09/2023 12:42-JBA6J83-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513207 expense
513216 2290 2023-09-24 10:34:33+00 50.54 50.54 0 0 1 2024-03-15 19:39:40.429+00 2024-03-15 19:39:40.434+00 276 276 24/09/2023 07:34-JAS1E44-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513216 expense
513222 2290 2023-09-24 16:47:36+00 27 27 0 0 1 2024-03-15 19:39:45.732+00 2024-03-15 19:39:45.74+00 276 276 24/09/2023 13:47-JBA5H99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513222 expense
513227 2290 2023-09-25 01:18:19+00 32.4 32.4 0 0 1 2024-03-15 19:39:53.126+00 2024-03-15 19:39:53.131+00 276 276 24/09/2023 22:18-JBA5H89-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513227 expense
513231 2290 2023-09-24 10:01:55+00 50.5 50.5 0 0 1 2024-03-15 19:39:57.557+00 2024-03-15 19:39:57.562+00 276 276 24/09/2023 07:01-JAP6D37-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513231 expense
513236 2290 2023-09-24 17:17:51+00 30 30 0 0 1 2024-03-15 19:40:04.57+00 2024-03-15 19:40:04.583+00 276 276 24/09/2023 14:17-JBB2B86-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513236 expense
513241 2290 2023-09-24 12:43:20+00 41 41 0 0 1 2024-03-15 19:40:12.225+00 2024-03-15 19:40:12.23+00 276 276 24/09/2023 09:43-JBB5I99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513241 expense
513254 2290 2023-09-25 00:59:36+00 32.4 32.4 0 0 1 2024-03-15 19:40:29.931+00 2024-03-15 19:40:29.939+00 276 276 24/09/2023 21:59-JAQ5D17-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513254 expense