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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
503233 2290 2023-09-11 02:22:01+00 48.6 48.6 0 0 1 2024-03-15 12:12:48.757+00 2024-03-15 12:12:48.762+00 276 276 10/09/2023 23:22-GBO5F57-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503233 expense
503244 2290 2023-09-10 20:30:45+00 27 27 0 0 1 2024-03-15 12:13:04.693+00 2024-03-15 12:13:04.699+00 276 276 10/09/2023 17:30-JBB2B75-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503244 expense
503248 2290 2023-09-10 19:18:47+00 45 45 0 0 1 2024-03-15 12:13:10.52+00 2024-03-15 12:13:10.539+00 276 276 10/09/2023 16:18-JBA6J87-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503248 expense
503258 2290 2023-09-10 20:28:53+00 32.4 32.4 0 0 1 2024-03-15 12:13:25.739+00 2024-03-15 12:13:25.749+00 276 276 10/09/2023 17:28-JBA6J87-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503258 expense
503260 2290 2023-09-10 17:49:35+00 32.4 32.4 0 0 1 2024-03-15 12:13:29.364+00 2024-03-15 12:13:29.371+00 276 276 10/09/2023 13:49-JAO1G93-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503260 expense
503262 2290 2023-09-10 17:49:16+00 32.4 32.4 0 0 1 2024-03-15 12:13:32.296+00 2024-03-15 12:13:32.311+00 276 276 10/09/2023 14:49-JBA6D32-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503262 expense
503264 2290 2023-09-10 17:23:02+00 48.6 48.6 0 0 1 2024-03-15 12:13:35.38+00 2024-03-15 12:13:35.427+00 276 276 10/09/2023 14:23-RVT4F05-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503264 expense
503270 2290 2023-09-10 21:58:30+00 32.4 32.4 0 0 1 2024-03-15 12:13:43.976+00 2024-03-15 12:13:43.991+00 276 276 10/09/2023 18:58-JAM6E27-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503270 expense
503275 2290 2023-09-11 01:19:46+00 67.5 67.5 0 0 1 2024-03-15 12:13:52.46+00 2024-03-15 12:13:52.469+00 276 276 10/09/2023 22:19-CUA3H57-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503275 expense
391545 2290 2023-06-23 15:33:28+00 105.3 105.3 0 0 1 2023-09-28 13:18:39.058+00 2023-09-28 13:18:39.067+00 276 276 23/06/2023 12:33-EYP3339-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-391545 expense