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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
520689 2290 2023-10-04 16:04:28+00 86.8 86.8 0 0 1 2024-03-18 13:03:41.76+00 2024-03-18 13:03:41.775+00 276 276 04/10/2023 13:04-RVT4F05-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520689 expense
520693 2290 2023-10-04 22:40:02+00 37.2 37.2 0 0 1 2024-03-18 13:03:48.228+00 2024-03-18 13:03:48.255+00 276 276 04/10/2023 19:40-JBB2B86-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520693 expense
520696 2290 2023-10-04 20:54:38+00 32.4 32.4 0 0 1 2024-03-18 13:03:52.908+00 2024-03-18 13:03:52.923+00 276 276 04/10/2023 17:54-JBA7A21-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520696 expense
520697 2290 2023-10-04 20:54:06+00 48.6 48.6 0 0 1 2024-03-18 13:03:54.88+00 2024-03-18 13:03:54.919+00 276 276 04/10/2023 17:54-RUP4H50-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520697 expense
520699 2290 2023-10-04 21:48:20+00 32.4 32.4 0 0 1 2024-03-18 13:03:57.912+00 2024-03-18 13:03:57.944+00 276 276 04/10/2023 18:48-JAN1H62-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-520699 expense
520686 2290 2023-10-04 18:22:52+00 89.11 89.11 0 0 1 2024-03-18 13:03:37.46+00 2024-03-18 13:03:37.471+00 276 276 04/10/2023 15:22-JBA5H88-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520686 expense
520688 2290 2023-10-04 16:05:26+00 18 18 0 0 1 2024-03-18 13:03:40.196+00 2024-03-18 13:03:40.205+00 276 276 04/10/2023 13:05-JAM6E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520688 expense
520690 2290 2023-10-04 18:25:55+00 56.62 56.62 0 0 1 2024-03-18 13:03:43.664+00 2024-03-18 13:03:43.671+00 276 276 04/10/2023 15:25-JAQ5I24-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-520690 expense
520691 2290 2023-10-04 16:05:39+00 22.5 22.5 0 0 1 2024-03-18 13:03:45.084+00 2024-03-18 13:03:45.136+00 276 276 04/10/2023 13:05-FYT8323-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-520691 expense
520695 2290 2023-10-04 20:54:24+00 86.8 86.8 0 0 1 2024-03-18 13:03:51.436+00 2024-03-18 13:03:51.443+00 276 276 04/10/2023 17:54-EZE2E72-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520695 expense