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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
499497 2290 2023-09-13 13:07:59+00 97.66 97.66 0 0 1 2024-03-14 21:38:58.359+00 2024-03-14 21:38:58.365+00 276 276 13/09/2023 10:07-RUP4H46-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499497 expense
499516 2290 2023-09-13 10:57:41+00 20.4 20.4 0 0 1 2024-03-14 21:39:17.305+00 2024-03-14 21:39:17.326+00 276 276 13/09/2023 07:57-IXM4440-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499516 expense
499531 2290 2023-09-13 10:34:57+00 47.4 47.4 0 0 1 2024-03-14 21:39:33.56+00 2024-03-14 21:39:33.569+00 276 276 13/09/2023 07:34-JAM6E51-6264713 BR 153 - km 127+900 - Sul - PRATA 6264713 DES-499531 expense
499541 2290 2023-09-13 10:09:04+00 37.8 37.8 0 0 1 2024-03-14 21:39:43.156+00 2024-03-14 21:39:43.163+00 276 276 13/09/2023 07:09-BHT2D21-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499541 expense
499542 2290 2023-09-13 08:42:16+00 35.7 35.7 0 0 1 2024-03-14 21:39:44.479+00 2024-03-14 21:39:44.484+00 276 276 13/09/2023 05:42-RUP4H50-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499542 expense
499543 2290 2023-09-13 10:34:27+00 18 18 0 0 1 2024-03-14 21:39:45.42+00 2024-03-14 21:39:45.439+00 276 276 13/09/2023 07:34-JBB3A21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499543 expense
499548 2290 2023-09-12 17:35:45+00 20.4 20.4 0 0 1 2024-03-14 21:39:50.11+00 2024-03-14 21:39:50.115+00 276 276 12/09/2023 14:35-JAQ5D17-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499548 expense
499553 2290 2023-09-13 11:58:19+00 12.4 12.4 0 0 1 2024-03-14 21:39:55.793+00 2024-03-14 21:39:55.799+00 276 276 13/09/2023 08:58-GGU7A94-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499553 expense
499555 2290 2023-09-13 11:17:28+00 32.4 32.4 0 0 1 2024-03-14 21:39:57.437+00 2024-03-14 21:39:57.442+00 276 276 13/09/2023 08:17-JAS1E44-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499555 expense
499565 2290 2023-09-13 11:02:49+00 32.4 32.4 0 0 1 2024-03-14 21:40:11.027+00 2024-03-14 21:40:11.048+00 276 276 13/09/2023 08:02-JBB0J64-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499565 expense