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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
503222 2290 2023-09-10 17:50:41+00 37.5 37.5 0 0 1 2024-03-15 12:12:34.586+00 2024-03-15 12:12:34.592+00 276 276 10/09/2023 14:50-JBA5H96-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503222 expense
393361 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:52:53.27+00 2023-09-28 14:52:53.275+00 276 276 27/06/2023 01:00-JBB0J63-6150003 Mens. ref. 06/2023 6150003 DES-393361 expense
503224 2290 2023-09-10 15:10:03+00 32.4 32.4 0 0 1 2024-03-15 12:12:37.776+00 2024-03-15 12:12:37.781+00 276 276 10/09/2023 12:10-JBA7A22-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503224 expense
503230 2290 2023-09-10 21:59:59+00 45 45 0 0 1 2024-03-15 12:12:44.547+00 2024-03-15 12:12:44.552+00 276 276 10/09/2023 18:59-JAT2G64-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503230 expense
503235 2290 2023-09-11 01:21:24+00 60 60 0 0 1 2024-03-15 12:12:51.714+00 2024-03-15 12:12:51.719+00 276 276 10/09/2023 22:21-GBO5F57-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503235 expense
503237 2290 2023-09-11 01:20:14+00 37.5 37.5 0 0 1 2024-03-15 12:12:54.618+00 2024-03-15 12:12:54.623+00 276 276 10/09/2023 22:20-JBA7J69-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503237 expense
503238 2290 2023-09-10 21:00:44+00 43.2 43.2 0 0 1 2024-03-15 12:12:55.827+00 2024-03-15 12:12:55.832+00 276 276 10/09/2023 18:00-RVT4F05-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503238 expense
503240 2290 2023-09-10 20:55:22+00 45 45 0 0 1 2024-03-15 12:12:58.568+00 2024-03-15 12:12:58.582+00 276 276 10/09/2023 17:55-JAM6E27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503240 expense
503269 2290 2023-09-10 15:13:56+00 27 27 0 0 1 2024-03-15 12:13:42.612+00 2024-03-15 12:13:42.625+00 276 276 10/09/2023 12:13-JBA6D30-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503269 expense
503279 2290 2023-09-11 11:51:34+00 44.4 44.4 0 0 1 2024-03-15 12:13:58.688+00 2024-03-15 12:13:58.703+00 276 276 11/09/2023 08:51-JAN1H26-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503279 expense