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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
493540 2290 2023-09-07 16:10:18+00 37.8 37.8 0 0 1 2024-03-14 18:07:43.581+00 2024-03-14 18:07:43.607+00 276 276 07/09/2023 13:10-RVT4F06-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493540 expense
505119 2290 2023-09-17 22:35:36+00 51.8 51.8 0 0 1 2024-03-15 12:55:14.305+00 2024-03-15 12:55:14.32+00 276 276 17/09/2023 19:35-GEJ5C52-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505119 expense
505120 2290 2023-09-17 21:41:16+00 37 37 0 0 1 2024-03-15 12:55:15.924+00 2024-03-15 12:55:15.935+00 276 276 17/09/2023 18:41-JAP6D37-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505120 expense
505123 2290 2023-09-17 16:31:36+00 50.54 50.54 0 0 1 2024-03-15 12:55:21.365+00 2024-03-15 12:55:21.376+00 276 276 17/09/2023 13:31-JAQ1C58-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-505123 expense
505130 2290 2023-09-17 23:43:12+00 32.4 32.4 0 0 1 2024-03-15 12:55:31.648+00 2024-03-15 12:55:31.67+00 276 276 17/09/2023 20:43-JBB2B75-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505130 expense
505132 2290 2023-09-17 23:47:19+00 32.4 32.4 0 0 1 2024-03-15 12:55:34.932+00 2024-03-15 12:55:34.94+00 276 276 17/09/2023 20:47-JAT2C76-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505132 expense
505133 2290 2023-09-17 23:55:55+00 32.4 32.4 0 0 1 2024-03-15 12:55:37.453+00 2024-03-15 12:55:37.468+00 276 276 17/09/2023 20:55-JAM6E51-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505133 expense
505135 2290 2023-09-18 00:32:47+00 32.4 32.4 0 0 1 2024-03-15 12:55:40.973+00 2024-03-15 12:55:40.984+00 276 276 17/09/2023 21:32-JAM4H10-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505135 expense
505136 2290 2023-09-18 00:34:39+00 48.6 48.6 0 0 1 2024-03-15 12:55:42.48+00 2024-03-15 12:55:42.492+00 276 276 17/09/2023 21:34-EIL3H43-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505136 expense
505137 2290 2023-09-17 06:45:49+00 58.99 58.99 0 0 1 2024-03-15 12:55:44.457+00 2024-03-15 12:55:44.468+00 276 276 17/09/2023 03:45-BSZ4I45-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-505137 expense