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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
516634 2290 2023-09-28 14:46:30+00 35.7 35.7 0 0 1 2024-03-18 11:44:37.917+00 2024-03-18 11:44:37.923+00 276 276 28/09/2023 11:46-RUT4J71-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516634 expense
516643 2290 2023-09-29 00:54:34+00 37.5 37.5 0 0 1 2024-03-18 11:44:46.296+00 2024-03-18 11:44:46.303+00 276 276 28/09/2023 21:54-IXM4440-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-516643 expense
516645 2290 2023-09-28 19:16:27+00 45 45 0 0 1 2024-03-18 11:44:47.804+00 2024-03-18 11:44:47.81+00 276 276 28/09/2023 16:16-JAM6F42-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516645 expense
516647 2290 2023-09-28 16:39:40+00 85.5 85.5 0 0 1 2024-03-18 11:44:49.221+00 2024-03-18 11:44:49.23+00 276 276 28/09/2023 13:39-RVT4F06-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-516647 expense
516649 2290 2023-09-28 16:38:24+00 18 18 0 0 1 2024-03-18 11:44:50.836+00 2024-03-18 11:44:50.841+00 276 276 28/09/2023 13:38-JAK8E36-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516649 expense
516652 2290 2023-09-28 18:44:28+00 27 27 0 0 1 2024-03-18 11:44:53.124+00 2024-03-18 11:44:53.131+00 276 276 28/09/2023 14:44-JBA5H89-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516652 expense
516658 2290 2023-09-28 15:18:50+00 40.8 40.8 0 0 1 2024-03-18 11:44:59.192+00 2024-03-18 11:44:59.199+00 276 276 28/09/2023 12:18-EXN7035-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-516658 expense
516666 2290 2023-09-28 15:49:28+00 49.2 49.2 0 0 1 2024-03-18 11:45:07.384+00 2024-03-18 11:45:07.389+00 276 276 28/09/2023 12:49-JBA7J69-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516666 expense
516667 2290 2023-09-28 15:49:38+00 32.7 32.7 0 0 1 2024-03-18 11:45:08.158+00 2024-03-18 11:45:08.163+00 276 276 28/09/2023 12:49-JBK8C29-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516667 expense
516671 2290 2023-09-28 16:19:49+00 51.8 51.8 0 0 1 2024-03-18 11:45:11.713+00 2024-03-18 11:45:11.718+00 276 276 28/09/2023 13:19-FNL7J52-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516671 expense