Export to CSV

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
516585 2290 2023-09-28 20:19:47+00 52.5 52.5 0 0 1 2024-03-18 11:43:52.22+00 2024-03-18 11:43:52.227+00 276 276 28/09/2023 17:19-FXR4F14-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516585 expense
516586 2290 2023-09-28 20:19:50+00 32.4 32.4 0 0 1 2024-03-18 11:43:53.189+00 2024-03-18 11:43:53.195+00 276 276 28/09/2023 17:19-RUT4J80-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516586 expense
516588 2290 2023-09-28 20:29:54+00 48.6 48.6 0 0 1 2024-03-18 11:43:55.304+00 2024-03-18 11:43:55.307+00 276 276 28/09/2023 17:29-RUP4H46-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516588 expense
516590 2290 2023-09-28 15:33:09+00 81 81 0 0 1 2024-03-18 11:43:56.974+00 2024-03-18 11:43:56.977+00 276 276 28/09/2023 12:33-RUT4J76-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516590 expense
516599 2290 2023-09-28 17:49:17+00 63 63 0 0 1 2024-03-18 11:44:05.806+00 2024-03-18 11:44:05.809+00 276 276 28/09/2023 13:49-RVT4F12-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516599 expense
516601 2290 2023-09-28 19:47:34+00 211.8 211.8 0 0 1 2024-03-18 11:44:07.26+00 2024-03-18 11:44:07.265+00 276 276 28/09/2023 16:47-RVT4F02-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516601 expense
516613 2290 2023-09-28 17:14:48+00 48.8 48.8 0 0 1 2024-03-18 11:44:20.236+00 2024-03-18 11:44:20.243+00 276 276 28/09/2023 14:14-JBA5F49-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-516613 expense
516619 2290 2023-09-28 17:29:40+00 32.4 32.4 0 0 1 2024-03-18 11:44:25.416+00 2024-03-18 11:44:25.442+00 276 276 28/09/2023 14:29-IXT4440-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-516619 expense
516622 2290 2023-09-28 18:29:27+00 32.4 32.4 0 0 1 2024-03-18 11:44:28.299+00 2024-03-18 11:44:28.307+00 276 276 28/09/2023 15:29-JAP6D37-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516622 expense
516624 2290 2023-09-28 18:12:16+00 48.6 48.6 0 0 1 2024-03-18 11:44:29.798+00 2024-03-18 11:44:29.801+00 276 276 28/09/2023 15:12-RUT4J76-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516624 expense