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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
497896 2290 2023-09-13 18:45:59+00 45 45 0 0 1 2024-03-14 21:10:37.182+00 2024-03-14 21:10:37.192+00 276 276 13/09/2023 15:45-JBB5I99-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497896 expense
502693 2290 2023-09-14 14:01:33+00 176.5 176.5 0 0 1 2024-03-15 12:01:35.444+00 2024-03-15 12:01:35.46+00 276 276 14/09/2023 11:01-GCI8538-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-502693 expense
506084 2290 2023-09-18 11:27:12+00 25.5 25.5 0 0 1 2024-03-15 14:14:46.808+00 2024-03-15 14:14:46.82+00 276 276 18/09/2023 08:27-JBA7J69-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506084 expense
506085 2290 2023-09-18 10:04:43+00 25.5 25.5 0 0 1 2024-03-15 14:14:49.24+00 2024-03-15 14:14:49.257+00 276 276 18/09/2023 07:04-JAQ8C39-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506085 expense
506089 2290 2023-09-18 13:36:31+00 32.8 32.8 0 0 1 2024-03-15 14:14:53.86+00 2024-03-15 14:14:53.867+00 276 276 18/09/2023 10:36-JBA6D34-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506089 expense
506091 2290 2023-09-18 12:45:25+00 40.8 40.8 0 0 1 2024-03-15 14:14:56.981+00 2024-03-15 14:14:56.985+00 276 276 18/09/2023 09:45-RVT4F01-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506091 expense
506097 2290 2023-09-18 11:09:17+00 37 37 0 0 1 2024-03-15 14:15:03.432+00 2024-03-15 14:15:03.448+00 276 276 18/09/2023 08:09-JAQ1C57-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506097 expense
506098 2290 2023-09-18 10:50:49+00 51.8 51.8 0 0 1 2024-03-15 14:15:04.844+00 2024-03-15 14:15:04.859+00 276 276 18/09/2023 07:50-RVT4F05-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506098 expense
506103 2290 2023-09-18 12:56:34+00 32.4 32.4 0 0 1 2024-03-15 14:15:11.808+00 2024-03-15 14:15:11.819+00 276 276 18/09/2023 09:56-JAK8E30-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506103 expense
506109 2290 2023-09-18 07:13:20+00 20.4 20.4 0 0 1 2024-03-15 14:15:19.548+00 2024-03-15 14:15:19.555+00 276 276 18/09/2023 04:13-JBA5G09-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506109 expense