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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
514138 2290 2023-09-27 21:26:14+00 37.8 37.8 0 0 1 2024-03-15 19:58:46.335+00 2024-03-15 19:58:46.347+00 276 276 27/09/2023 18:26-RVT4F11-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514138 expense
514141 2290 2023-09-27 23:21:36+00 48.6 48.6 0 0 1 2024-03-15 19:58:50.167+00 2024-03-15 19:58:50.177+00 276 276 27/09/2023 20:21-RVT4F09-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514141 expense
514142 2290 2023-09-27 23:47:54+00 67.5 67.5 0 0 1 2024-03-15 19:58:51.934+00 2024-03-15 19:58:51.948+00 276 276 27/09/2023 20:47-RUP4H48-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514142 expense
514143 2290 2023-09-28 00:56:13+00 67.5 67.5 0 0 1 2024-03-15 19:58:53.964+00 2024-03-15 19:58:53.979+00 276 276 27/09/2023 21:56-FYN2H44-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514143 expense
514144 2290 2023-09-28 02:13:44+00 15 15 0 0 1 2024-03-15 19:58:55.052+00 2024-03-15 19:58:55.063+00 276 276 27/09/2023 23:13-JBA5F65-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514144 expense
514145 2290 2023-09-28 02:53:00+00 90.9 90.9 0 0 1 2024-03-15 19:58:56.257+00 2024-03-15 19:58:56.271+00 276 276 27/09/2023 23:53-RVT4F02-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514145 expense
514149 2290 2023-09-28 02:18:16+00 75.81 75.81 0 0 1 2024-03-15 19:59:00.46+00 2024-03-15 19:59:00.467+00 276 276 27/09/2023 23:18-RVT4F02-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514149 expense
514151 2290 2023-09-27 21:37:07+00 67.5 67.5 0 0 1 2024-03-15 19:59:02.383+00 2024-03-15 19:59:02.387+00 276 276 27/09/2023 18:37-RVT4F02-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514151 expense
514153 2290 2023-09-27 21:32:40+00 32.4 32.4 0 0 1 2024-03-15 19:59:04.42+00 2024-03-15 19:59:04.425+00 276 276 27/09/2023 18:32-JAK8E30-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514153 expense
514154 2290 2023-09-27 21:32:04+00 67.5 67.5 0 0 1 2024-03-15 19:59:05.708+00 2024-03-15 19:59:05.716+00 276 276 27/09/2023 18:32-RUT4J85-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514154 expense