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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
411791 2290 2023-07-26 15:29:03+00 29.26 29.26 0 0 1 2023-10-02 18:33:09.293+00 2023-10-02 18:33:09.3+00 276 276 26/07/2023 12:29-IXM4440-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411791 expense
411792 2290 2023-07-26 15:57:44+00 34.1 34.1 0 0 1 2023-10-02 18:33:11.235+00 2023-10-02 18:33:11.243+00 276 276 26/07/2023 12:57-IXM4440-6191646 SP 318 - km 254+374 - NORTE - Sao Carlos 6191646 DES-411792 expense
411793 2290 2023-07-26 17:38:06+00 61.08 61.08 0 0 1 2023-10-02 18:33:13.347+00 2023-10-02 18:33:13.355+00 276 276 26/07/2023 14:38-IXM4440-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-411793 expense
411794 2290 2023-07-26 18:49:48+00 74.29 74.29 0 0 1 2023-10-02 18:33:16+00 2023-10-02 18:33:16.007+00 276 276 26/07/2023 15:49-IXM4440-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-411794 expense
411795 2290 2023-07-26 19:32:26+00 27 27 0 0 1 2023-10-02 18:33:17.512+00 2023-10-02 18:33:17.518+00 276 276 26/07/2023 16:32-IXM4440-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-411795 expense
411796 2290 2023-07-26 20:58:35+00 37 37 0 0 1 2023-10-02 18:33:20.239+00 2023-10-02 18:33:20.247+00 276 276 26/07/2023 17:58-IXM4440-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-411796 expense
411797 2290 2023-07-27 00:41:43+00 32.4 32.4 0 0 1 2023-10-02 18:33:23.103+00 2023-10-02 18:33:23.113+00 276 276 26/07/2023 21:41-IXM4440-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-411797 expense
411798 2290 2023-07-26 21:56:50+00 32.4 32.4 0 0 1 2023-10-02 18:33:25.653+00 2023-10-02 18:33:25.659+00 276 276 26/07/2023 18:56-IXM4440-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-411798 expense
411799 2290 2023-07-27 03:55:49+00 37 37 0 0 1 2023-10-02 18:33:27.154+00 2023-10-02 18:33:27.159+00 276 276 27/07/2023 00:55-IXM4440-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-411799 expense
411800 2290 2023-07-27 05:51:04+00 25.5 25.5 0 0 1 2023-10-02 18:33:28.837+00 2023-10-02 18:33:28.841+00 276 276 27/07/2023 02:51-IXM4440-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-411800 expense