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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
509691 2290 2023-09-19 15:43:12+00 97.66 97.66 0 0 1 2024-03-15 15:23:35.711+00 2024-03-15 15:23:35.719+00 276 276 19/09/2023 12:43-RUP4H45-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509691 expense
509694 2290 2023-09-19 15:45:30+00 75.81 75.81 0 0 1 2024-03-15 15:23:38.919+00 2024-03-15 15:23:38.926+00 276 276 19/09/2023 12:45-RUP4H47-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509694 expense
509701 2290 2023-09-19 13:47:30+00 36 36 0 0 1 2024-03-15 15:23:51.076+00 2024-03-15 15:23:51.103+00 276 276 19/09/2023 10:47-JBA7A15-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509701 expense
509702 2290 2023-09-19 13:44:09+00 45 45 0 0 1 2024-03-15 15:23:52.259+00 2024-03-15 15:23:52.273+00 276 276 19/09/2023 10:44-JBA7A27-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509702 expense
509706 2290 2023-09-19 12:43:29+00 81 81 0 0 1 2024-03-15 15:23:57.519+00 2024-03-15 15:23:57.527+00 276 276 19/09/2023 09:43-FZN8I98-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-509706 expense
509712 2290 2023-09-18 20:33:07+00 48.6 48.6 0 0 1 2024-03-15 15:24:04.279+00 2024-03-15 15:24:04.287+00 276 276 18/09/2023 17:33-RUP4H47-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509712 expense
509713 2290 2023-09-19 16:52:14+00 32.4 32.4 0 0 1 2024-03-15 15:24:05.159+00 2024-03-15 15:24:05.167+00 276 276 19/09/2023 13:52-JBA7J39-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509713 expense
509715 2290 2023-09-19 16:15:02+00 37.8 37.8 0 0 1 2024-03-15 15:24:07.209+00 2024-03-15 15:24:07.212+00 276 276 19/09/2023 13:15-FNL7J52-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509715 expense
509721 2290 2023-09-19 14:52:00+00 51.8 51.8 0 0 1 2024-03-15 15:24:13.071+00 2024-03-15 15:24:13.079+00 276 276 19/09/2023 11:52-RVT4F10-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509721 expense
509722 2290 2023-09-19 14:33:09+00 51.8 51.8 0 0 1 2024-03-15 15:24:13.734+00 2024-03-15 15:24:13.737+00 276 276 19/09/2023 11:33-RUP4H46-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509722 expense