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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
542085 2290 2023-10-25 12:18:15+00 36 36 0 0 1 2024-03-19 14:06:52.376+00 2024-03-19 14:06:52.391+00 276 276 25/10/2023 09:18-JAQ1C57-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542085 expense
542088 2290 2023-10-25 11:51:46+00 45 45 0 0 1 2024-03-19 14:06:54.767+00 2024-03-19 14:06:54.772+00 276 276 25/10/2023 08:51-JBA7J67-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542088 expense
542090 2290 2023-10-25 17:36:12+00 211.8 211.8 0 0 1 2024-03-19 14:06:56.428+00 2024-03-19 14:06:56.435+00 276 276 25/10/2023 14:36-JAT2G64-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-542090 expense
542098 2290 2023-10-26 09:13:10+00 32.4 32.4 0 0 1 2024-03-19 14:07:03.842+00 2024-03-19 14:07:03.856+00 276 276 26/10/2023 06:13-JAT2C84-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542098 expense
542102 2290 2023-10-25 22:50:45+00 67.5 67.5 0 0 1 2024-03-19 14:07:07.249+00 2024-03-19 14:07:07.264+00 276 276 25/10/2023 19:50-BPQ2962-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542102 expense
542103 2290 2023-10-26 06:00:00+00 18 18 0 0 1 2024-03-19 14:07:08.112+00 2024-03-19 14:07:08.12+00 276 276 26/10/2023 03:00-IWE2300-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542103 expense
542112 2290 2023-10-25 17:50:48+00 24.3 24.3 0 0 1 2024-03-19 14:07:16.04+00 2024-03-19 14:07:16.047+00 276 276 25/10/2023 14:50-JBL2F96-6319602 SP 160 - km 24 - Sul - Batistini 6319602 DES-542112 expense
542114 2290 2023-10-25 17:51:10+00 43.6 43.6 0 0 1 2024-03-19 14:07:17.711+00 2024-03-19 14:07:17.717+00 276 276 25/10/2023 14:51-JAU8B18-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-542114 expense
542120 2290 2023-10-26 08:21:12+00 50.5 50.5 0 0 1 2024-03-19 14:07:23.221+00 2024-03-19 14:07:23.227+00 276 276 26/10/2023 05:21-JBA7J67-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542120 expense
542122 2290 2023-10-25 13:39:25+00 50.5 50.5 0 0 1 2024-03-19 14:07:25.62+00 2024-03-19 14:07:25.644+00 276 276 25/10/2023 10:39-JBB0J65-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542122 expense