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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
484165 2290 2023-08-28 10:09:57+00 67.5 67.5 0 0 1 2024-03-14 14:20:19.46+00 2024-03-14 14:20:19.465+00 276 276 28/08/2023 07:09-FNL7J52-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484165 expense
484166 2290 2023-08-28 21:41:05+00 49.6 49.6 0 0 1 2024-03-14 14:20:21.371+00 2024-03-14 14:20:21.377+00 276 276 28/08/2023 18:41-JBA7A17-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484166 expense
484168 2290 2023-08-28 22:33:25+00 58.14 58.14 0 0 1 2024-03-14 14:20:26.404+00 2024-03-14 14:20:26.437+00 276 276 28/08/2023 19:33-JBA8C70-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-484168 expense
484172 2290 2023-08-28 21:44:13+00 58.14 58.14 0 0 1 2024-03-14 14:20:36.128+00 2024-03-14 14:20:36.14+00 276 276 28/08/2023 18:44-JAO1G93-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-484172 expense
484178 2290 2023-08-28 21:54:06+00 50.5 50.5 0 0 1 2024-03-14 14:20:48.181+00 2024-03-14 14:20:48.187+00 276 276 28/08/2023 18:54-JAT2C76-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-484178 expense
484180 2290 2023-08-28 10:39:16+00 32.4 32.4 0 0 1 2024-03-14 14:20:52.634+00 2024-03-14 14:20:52.64+00 276 276 28/08/2023 07:39-JAM4H10-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484180 expense
484183 2290 2023-08-28 22:02:42+00 73.2 73.2 0 0 1 2024-03-14 14:20:58.176+00 2024-03-14 14:20:58.186+00 276 276 28/08/2023 19:02-JAM6E16-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484183 expense
484191 2290 2023-08-28 07:24:46+00 48.6 48.6 0 0 1 2024-03-14 14:21:16.924+00 2024-03-14 14:21:16.932+00 276 276 28/08/2023 04:24-FYT8323-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484191 expense
498900 2290 2023-09-09 11:55:12+00 35.7 35.7 0 0 1 2024-03-14 21:29:04.465+00 2024-03-14 21:29:04.479+00 276 276 09/09/2023 08:55-RUP4H49-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498900 expense
498903 2290 2023-09-09 13:32:14+00 51.8 51.8 0 0 1 2024-03-14 21:29:07.978+00 2024-03-14 21:29:07.981+00 276 276 09/09/2023 10:32-RUP4H49-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498903 expense