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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
523658 2290 2023-10-02 16:34:55+00 97.6 97.6 0 0 1 2024-03-18 15:17:29.457+00 2024-03-18 15:56:14.314+00 276 276 276 02/10/2023 13:34-RUT4J76-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523658 expense
523673 2290 2023-10-07 19:28:21+00 48.6 48.6 0 0 1 2024-03-18 15:17:43.274+00 2024-03-18 15:17:43.279+00 276 276 07/10/2023 16:28-RUT4J87-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523673 expense
523676 2290 2023-10-07 19:32:50+00 37.5 37.5 0 0 1 2024-03-18 15:17:45.634+00 2024-03-18 15:17:45.64+00 276 276 07/10/2023 16:32-JBB3A26-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523676 expense
523677 2290 2023-10-07 19:35:41+00 48.6 48.6 0 0 1 2024-03-18 15:17:46.362+00 2024-03-18 15:17:46.368+00 276 276 07/10/2023 16:35-RUT4J76-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523677 expense
523678 2290 2023-10-07 20:00:22+00 67.5 67.5 0 0 1 2024-03-18 15:17:47.121+00 2024-03-18 15:17:47.126+00 276 276 07/10/2023 17:00-RVT4F09-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523678 expense
523679 2290 2023-10-07 20:07:48+00 48.6 48.6 0 0 1 2024-03-18 15:17:47.839+00 2024-03-18 15:17:47.844+00 276 276 07/10/2023 17:07-RVT4F11-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523679 expense
523683 2290 2023-10-07 16:49:32+00 81 81 0 0 1 2024-03-18 15:17:51.005+00 2024-03-18 15:17:51.01+00 276 276 07/10/2023 13:49-EYP3339-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523683 expense
523684 2290 2023-10-07 17:24:21+00 81 81 0 0 1 2024-03-18 15:17:51.772+00 2024-03-18 15:17:51.777+00 276 276 07/10/2023 14:24-RVT4E99-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523684 expense
523685 2290 2023-10-07 18:17:19+00 63 63 0 0 1 2024-03-18 15:17:52.495+00 2024-03-18 15:17:52.5+00 276 276 07/10/2023 15:17-RUT4J71-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523685 expense
523686 2290 2023-10-07 18:55:31+00 54 54 0 0 1 2024-03-18 15:17:53.27+00 2024-03-18 15:17:53.276+00 276 276 07/10/2023 15:55-JAT2C84-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523686 expense