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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
516241 2290 2023-09-28 21:23:21+00 30 30 0 0 1 2024-03-18 11:38:21.28+00 2024-03-18 11:38:21.295+00 276 276 28/09/2023 18:23-JAN1H62-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516241 expense
516242 2290 2023-09-28 21:23:22+00 32.4 32.4 0 0 1 2024-03-18 11:38:22.041+00 2024-03-18 11:38:22.046+00 276 276 28/09/2023 18:23-JBB5J01-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516242 expense
516243 2290 2023-09-28 21:23:26+00 27 27 0 0 1 2024-03-18 11:38:22.771+00 2024-03-18 11:38:22.776+00 276 276 28/09/2023 18:23-JAP6D30-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516243 expense
516249 2290 2023-09-28 12:14:25+00 25.5 25.5 0 0 1 2024-03-18 11:38:27.511+00 2024-03-18 11:38:27.516+00 276 276 28/09/2023 09:14-JAP6D30-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516249 expense
516251 2290 2023-09-28 13:36:37+00 20.4 20.4 0 0 1 2024-03-18 11:38:28.966+00 2024-03-18 11:38:28.972+00 276 276 28/09/2023 10:36-JAN1H62-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516251 expense
516253 2290 2023-09-28 13:10:38+00 35.7 35.7 0 0 1 2024-03-18 11:38:30.526+00 2024-03-18 11:38:30.531+00 276 276 28/09/2023 10:10-RVT4F12-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516253 expense
516255 2290 2023-09-28 12:49:52+00 35.7 35.7 0 0 1 2024-03-18 11:38:32.314+00 2024-03-18 11:38:32.319+00 276 276 28/09/2023 09:49-FXR4F14-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516255 expense
516257 2290 2023-09-28 21:38:21+00 45 45 0 0 1 2024-03-18 11:38:33.968+00 2024-03-18 11:38:33.975+00 276 276 28/09/2023 18:38-JBA6D35-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516257 expense
516260 2290 2023-09-28 17:28:06+00 103.93 103.93 0 0 1 2024-03-18 11:38:36.354+00 2024-03-18 11:38:36.359+00 276 276 28/09/2023 14:28-RVT4F06-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-516260 expense
516262 2290 2023-09-28 13:29:41+00 63 63 0 0 1 2024-03-18 11:38:37.914+00 2024-03-18 11:38:37.919+00 276 276 28/09/2023 10:29-FLA5G16-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516262 expense