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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
505193 2290 2023-09-16 21:06:35+00 22.5 22.5 0 0 1 2024-03-15 12:57:15.18+00 2024-03-15 12:57:15.214+00 276 276 16/09/2023 18:06-JAQ1C57-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505193 expense
505199 2290 2023-09-16 19:53:51+00 27 27 0 0 1 2024-03-15 12:57:25.285+00 2024-03-15 12:57:25.293+00 276 276 16/09/2023 16:53-JAN9J29-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505199 expense
505202 2290 2023-09-16 20:03:04+00 48.6 48.6 0 0 1 2024-03-15 12:57:29.688+00 2024-03-15 12:57:29.703+00 276 276 16/09/2023 17:03-RUT4J85-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505202 expense
505203 2290 2023-09-16 20:10:48+00 27 27 0 0 1 2024-03-15 12:57:30.831+00 2024-03-15 12:57:30.839+00 276 276 16/09/2023 17:10-IXM4440-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505203 expense
505204 2290 2023-09-16 20:11:20+00 32.4 32.4 0 0 1 2024-03-15 12:57:32.346+00 2024-03-15 12:57:32.356+00 276 276 16/09/2023 17:11-JAQ1C58-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-505204 expense
505205 2290 2023-09-16 20:30:02+00 32.4 32.4 0 0 1 2024-03-15 12:57:33.72+00 2024-03-15 12:57:33.729+00 276 276 16/09/2023 17:30-JBA7A27-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505205 expense
505209 2290 2023-09-14 19:07:49+00 109.8 109.8 0 0 1 2024-03-15 12:57:40.907+00 2024-03-15 12:57:40.914+00 276 276 14/09/2023 16:07-GDM9E48-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505209 expense
505210 2290 2023-09-14 14:44:06+00 57.4 57.4 0 0 1 2024-03-15 12:57:42.486+00 2024-03-15 12:57:42.495+00 276 276 14/09/2023 11:44-FNL7J52-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-505210 expense
505211 2290 2023-09-16 20:44:48+00 22.5 22.5 0 0 1 2024-03-15 12:57:43.991+00 2024-03-15 12:57:44.002+00 276 276 16/09/2023 17:44-JAK8E61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505211 expense
505213 2290 2023-09-16 20:52:28+00 22.5 22.5 0 0 1 2024-03-15 12:57:47.488+00 2024-03-15 12:57:47.499+00 276 276 16/09/2023 17:52-JBB5I99-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505213 expense