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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
491340 2290 2023-08-29 21:10:53+00 37.8 37.8 0 0 1 2024-03-14 17:09:12.818+00 2024-03-14 17:09:12.823+00 276 276 29/08/2023 18:10-FOL2A88-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-491340 expense
491347 2290 2023-09-06 11:23:28+00 70.7 70.7 0 0 1 2024-03-14 17:09:18.135+00 2024-03-14 17:09:18.141+00 276 276 06/09/2023 08:23-FZN8I98-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-491347 expense
491351 2290 2023-08-30 09:32:28+00 61 61 0 0 1 2024-03-14 17:09:22.192+00 2024-03-14 17:09:22.199+00 276 276 30/08/2023 06:32-JBB0J63-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491351 expense
491359 2290 2023-08-29 21:43:09+00 45 45 0 0 1 2024-03-14 17:09:28.659+00 2024-03-14 17:09:28.664+00 276 276 29/08/2023 18:43-JAN1H26-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491359 expense
491366 2290 2023-08-29 22:34:57+00 52.5 52.5 0 0 1 2024-03-14 17:09:43.536+00 2024-03-14 17:09:43.543+00 276 276 29/08/2023 19:34-FOL2A88-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491366 expense
491373 2290 2023-08-29 22:44:12+00 37.8 37.8 0 0 1 2024-03-14 17:09:50.689+00 2024-03-14 17:09:50.695+00 276 276 29/08/2023 19:44-RUP4H49-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491373 expense
491382 2290 2023-08-30 00:00:07+00 30 30 0 0 1 2024-03-14 17:10:02.204+00 2024-03-14 17:10:02.211+00 276 276 29/08/2023 21:00-JBB0J65-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491382 expense
491390 2290 2023-08-30 08:59:20+00 62 62 0 0 1 2024-03-14 17:10:11.496+00 2024-03-14 17:10:11.504+00 276 276 30/08/2023 05:59-JBB0J63-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-491390 expense
491405 2290 2023-09-01 08:42:37+00 18 18 0 0 1 2024-03-14 17:10:30.855+00 2024-03-14 17:10:30.864+00 276 276 01/09/2023 05:42-JAQ1C61-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491405 expense
491439 2290 2023-08-29 17:43:35+00 67.5 67.5 0 0 1 2024-03-14 17:11:04.281+00 2024-03-14 17:11:04.286+00 276 276 29/08/2023 14:43-FOP6A93-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491439 expense