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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
512675 2290 2023-09-25 03:29:25+00 37 37 0 0 1 2024-03-15 19:29:26.312+00 2024-03-15 19:29:26.331+00 276 276 25/09/2023 00:29-JAT2C76-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512675 expense
512676 2290 2023-09-25 02:37:47+00 35.7 35.7 0 0 1 2024-03-15 19:29:27.508+00 2024-03-15 19:29:27.518+00 276 276 24/09/2023 23:37-RUT4J72-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512676 expense
512677 2290 2023-09-24 18:39:22+00 43.2 43.2 0 0 1 2024-03-15 19:29:29.666+00 2024-03-15 19:29:29.672+00 276 276 24/09/2023 15:39-RUT4J71-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512677 expense
512678 2290 2023-09-24 18:43:56+00 30 30 0 0 1 2024-03-15 19:29:30.671+00 2024-03-15 19:29:30.68+00 276 276 24/09/2023 15:43-JBA7J65-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512678 expense
512680 2290 2023-09-24 17:34:48+00 75.81 75.81 0 0 1 2024-03-15 19:29:33.374+00 2024-03-15 19:29:33.381+00 276 276 24/09/2023 14:34-GCI8538-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512680 expense
512681 2290 2023-09-24 19:16:32+00 70.7 70.7 0 0 1 2024-03-15 19:29:34.392+00 2024-03-15 19:29:34.412+00 276 276 24/09/2023 16:16-GDM9E48-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512681 expense
512682 2290 2023-09-25 06:06:56+00 32.4 32.4 0 0 1 2024-03-15 19:29:35.693+00 2024-03-15 19:29:35.703+00 276 276 25/09/2023 03:06-JAK8E36-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512682 expense
512683 2290 2023-09-25 06:06:52+00 32.4 32.4 0 0 1 2024-03-15 19:29:36.928+00 2024-03-15 19:29:36.936+00 276 276 25/09/2023 03:06-JBA5I02-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512683 expense
512685 2290 2023-09-25 05:54:46+00 32.4 32.4 0 0 1 2024-03-15 19:29:38.94+00 2024-03-15 19:29:38.947+00 276 276 25/09/2023 02:54-JBA7A14-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512685 expense
512686 2290 2023-09-24 12:25:17+00 50.54 50.54 0 0 1 2024-03-15 19:29:39.914+00 2024-03-15 19:29:39.92+00 276 276 24/09/2023 09:25-JBA6D32-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512686 expense