Export to CSV

Data

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
496717 2290 2023-09-10 13:26:24+00 27 27 0 0 1 2024-03-14 20:22:43.719+00 2024-03-14 20:22:43.727+00 276 276 10/09/2023 10:26-JBA7A21-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-496717 expense
496722 2290 2023-09-10 13:36:35+00 60 60 0 0 1 2024-03-14 20:23:00.106+00 2024-03-14 20:23:00.12+00 276 276 10/09/2023 10:36-RVT4F11-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-496722 expense
509839 2290 2023-09-19 16:39:05+00 65.4 65.4 0 0 1 2024-03-15 15:26:10.417+00 2024-03-15 15:26:10.422+00 276 276 19/09/2023 13:39-JBA7A09-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509839 expense
509842 2290 2023-09-19 14:25:57+00 176.5 176.5 0 0 1 2024-03-15 15:26:13+00 2024-03-15 15:26:13.007+00 276 276 19/09/2023 11:25-RVT4F12-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509842 expense
509854 2290 2023-09-19 20:53:44+00 58.99 58.99 0 0 1 2024-03-15 15:26:24.728+00 2024-03-15 15:26:24.743+00 276 276 19/09/2023 17:53-FLA5G16-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509854 expense
509855 2290 2023-09-19 17:26:17+00 59.37 59.37 0 0 1 2024-03-15 15:26:25.776+00 2024-03-15 15:26:25.786+00 276 276 19/09/2023 14:26-GBO5F57-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509855 expense
509858 2290 2023-09-19 14:56:10+00 48.6 48.6 0 0 1 2024-03-15 15:26:29.475+00 2024-03-15 15:26:29.48+00 276 276 19/09/2023 11:56-FZN8I98-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509858 expense
509859 2290 2023-09-19 20:31:58+00 32.4 32.4 0 0 1 2024-03-15 15:26:30.444+00 2024-03-15 15:26:30.45+00 276 276 19/09/2023 17:31-JBB0J65-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509859 expense
509860 2290 2023-09-19 20:31:42+00 48.6 48.6 0 0 1 2024-03-15 15:26:31.806+00 2024-03-15 15:26:31.811+00 276 276 19/09/2023 17:31-RVT4F06-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509860 expense
509862 2290 2023-09-19 20:18:36+00 21.6 21.6 0 0 1 2024-03-15 15:26:33.274+00 2024-03-15 15:26:33.279+00 276 276 19/09/2023 17:18-JAN1H26-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509862 expense