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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
395868 2290 2023-06-18 14:32:02+00 27 27 0 0 1 2023-09-28 16:20:11.907+00 2023-09-28 16:20:11.912+00 276 276 18/06/2023 11:32-JBB5J03-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395868 expense
395871 2290 2023-06-18 14:44:26+00 45 45 0 0 1 2023-09-28 16:20:19.728+00 2023-09-28 16:20:19.74+00 276 276 18/06/2023 11:44-JAQ8C39-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-395871 expense
395872 2290 2023-06-18 14:19:17+00 71.44 71.44 0 0 1 2023-09-28 16:20:22.468+00 2023-09-28 16:20:22.479+00 276 276 18/06/2023 11:19-JBA5G35-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395872 expense
395877 2290 2023-06-18 19:00:17+00 21.6 21.6 0 0 1 2023-09-28 16:20:28.94+00 2023-09-28 16:20:28.945+00 276 276 18/06/2023 16:00-JBA6D32-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-395877 expense
395883 2290 2023-06-18 18:54:24+00 22.2 22.2 0 0 1 2023-09-28 16:20:35.259+00 2023-09-28 16:20:35.27+00 276 276 18/06/2023 15:54-JBB5J03-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395883 expense
395885 2290 2023-06-18 23:53:29+00 102.41 102.41 0 0 1 2023-09-28 16:20:37.488+00 2023-09-28 16:20:37.492+00 276 276 18/06/2023 20:53-CUA3H57-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-395885 expense
395891 2290 2023-06-18 11:09:44+00 52 52 0 0 1 2023-09-28 16:20:44.435+00 2023-09-28 16:20:44.44+00 276 276 18/06/2023 08:09-JBB5I99-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395891 expense
395894 2290 2023-06-18 13:15:05+00 52.72 52.72 0 0 1 2023-09-28 16:20:47.661+00 2023-09-28 16:20:47.666+00 276 276 18/06/2023 10:15-CRG6115-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-395894 expense
395904 2290 2023-06-18 23:24:12+00 66.6 66.6 0 0 1 2023-09-28 16:20:58.809+00 2023-09-28 16:20:58.813+00 276 276 18/06/2023 20:24-RVT4F08-6150003 SP 147 - km 127+200 - Leste - Iracemapolis 6150003 DES-395904 expense
395909 2290 2023-06-18 13:18:14+00 48.5 48.5 0 0 1 2023-09-28 16:21:04.223+00 2023-09-28 16:21:04.228+00 276 276 18/06/2023 10:18-JBA5H94-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395909 expense