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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
418729 2290 2023-07-21 20:24:30+00 81 81 0 0 1 2023-10-05 14:29:21.498+00 2023-10-05 14:29:21.503+00 276 276 21/07/2023 17:24-EIL3H43-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-418729 expense
418736 2290 2023-07-21 21:02:14+00 36 36 0 0 1 2023-10-05 14:29:31.105+00 2023-10-05 14:29:31.11+00 276 276 21/07/2023 18:02-RVT4F06-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418736 expense
418742 2290 2023-07-21 22:54:31+00 32.8 32.8 0 0 1 2023-10-05 14:29:45.179+00 2023-10-05 14:29:45.185+00 276 276 21/07/2023 19:54-JBB0J61-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418742 expense
418743 2290 2023-07-21 22:12:06+00 32.4 32.4 0 0 1 2023-10-05 14:29:47.284+00 2023-10-05 14:29:47.294+00 276 276 21/07/2023 19:12-JBA7A27-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418743 expense
418747 2290 2023-07-21 23:11:43+00 73.8 73.8 0 0 1 2023-10-05 14:29:53.576+00 2023-10-05 14:29:53.584+00 276 276 21/07/2023 20:11-RUT4J85-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418747 expense
418749 2290 2023-07-21 23:19:47+00 97.6 97.6 0 0 1 2023-10-05 14:29:57.638+00 2023-10-05 14:29:57.647+00 276 276 21/07/2023 20:19-RVT4F06-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418749 expense
496163 2290 2023-09-07 19:02:21+00 63 63 0 0 1 2024-03-14 19:26:05.172+00 2024-03-14 19:26:05.195+00 276 276 07/09/2023 16:02-GBO5F57-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496163 expense
418622 2290 2023-07-21 19:42:35+00 59.2 59.2 0 0 1 2023-10-05 14:25:47.992+00 2023-10-05 14:25:48.005+00 276 276 21/07/2023 16:42-RVT4F05-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418622 expense
418623 2290 2023-07-21 20:05:17+00 37 37 0 0 1 2023-10-05 14:25:51.516+00 2023-10-05 14:25:51.523+00 276 276 21/07/2023 17:05-JBA6D30-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418623 expense
418624 2290 2023-07-21 19:30:21+00 59.2 59.2 0 0 1 2023-10-05 14:25:56.033+00 2023-10-05 14:25:56.05+00 276 276 21/07/2023 16:30-RVT4F09-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418624 expense