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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
509185 2290 2023-09-22 09:52:48+00 48.6 48.6 0 0 1 2024-03-15 15:14:47.691+00 2024-03-15 15:14:47.699+00 276 276 22/09/2023 06:52-BSZ4I45-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509185 expense
509187 2290 2023-09-22 23:59:11+00 61 61 0 0 1 2024-03-15 15:14:49.423+00 2024-03-15 15:14:49.431+00 276 276 22/09/2023 20:59-JAQ5D17-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509187 expense
509189 2290 2023-09-22 09:27:10+00 60 60 0 0 1 2024-03-15 15:14:51.539+00 2024-03-15 15:14:51.547+00 276 276 22/09/2023 06:27-RVT4E99-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509189 expense
509191 2290 2023-09-23 00:21:01+00 43.6 43.6 0 0 1 2024-03-15 15:14:53.013+00 2024-03-15 15:14:53.019+00 276 276 22/09/2023 21:21-JBB3A26-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509191 expense
509192 2290 2023-09-22 23:44:04+00 37.8 37.8 0 0 1 2024-03-15 15:14:53.77+00 2024-03-15 15:14:53.773+00 276 276 22/09/2023 20:44-FLA5G16-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509192 expense
509193 2290 2023-09-22 23:48:19+00 48.6 48.6 0 0 1 2024-03-15 15:14:54.396+00 2024-03-15 15:14:54.399+00 276 276 22/09/2023 20:48-EIL3H43-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509193 expense
509194 2290 2023-09-22 23:56:43+00 27 27 0 0 1 2024-03-15 15:14:55.272+00 2024-03-15 15:14:55.279+00 276 276 22/09/2023 20:56-JAK8E43-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509194 expense
509197 2290 2023-09-22 10:16:34+00 111.6 111.6 0 0 1 2024-03-15 15:14:57.617+00 2024-03-15 15:14:57.62+00 276 276 22/09/2023 07:16-RUT4J85-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509197 expense
509198 2290 2023-09-22 23:54:17+00 15 15 0 0 1 2024-03-15 15:14:58.243+00 2024-03-15 15:14:58.247+00 276 276 22/09/2023 20:54-JBA5I02-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509198 expense
509199 2290 2023-09-22 23:59:24+00 85.4 85.4 0 0 1 2024-03-15 15:14:59.127+00 2024-03-15 15:14:59.135+00 276 276 22/09/2023 20:59-RVT4F00-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509199 expense