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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
520224 2290 2023-10-02 01:24:40+00 37.8 37.8 0 0 1 2024-03-18 12:52:55.511+00 2024-03-18 12:52:55.518+00 276 276 01/10/2023 22:24-BHT2D21-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520224 expense
520240 2290 2023-10-04 21:00:40+00 40.4 40.4 0 0 1 2024-03-18 12:53:12.709+00 2024-03-18 12:53:12.719+00 276 276 04/10/2023 18:00-JBB0J62-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520240 expense
520241 2290 2023-10-04 20:58:16+00 32.8 32.8 0 0 1 2024-03-18 12:53:14.032+00 2024-03-18 12:53:14.039+00 276 276 04/10/2023 17:58-JBB3A26-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520241 expense
520244 2290 2023-10-04 18:04:43+00 85.4 85.4 0 0 1 2024-03-18 12:53:17.894+00 2024-03-18 12:53:17.901+00 276 276 04/10/2023 15:04-RUT4J85-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520244 expense
520246 2290 2023-10-04 17:10:07+00 58.99 58.99 0 0 1 2024-03-18 12:53:20.677+00 2024-03-18 12:53:20.687+00 276 276 04/10/2023 14:10-CUA3H57-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520246 expense
520249 2290 2023-10-04 19:37:33+00 36 36 0 0 1 2024-03-18 12:53:25.628+00 2024-03-18 12:53:25.643+00 276 276 04/10/2023 16:37-JAN1H62-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-520249 expense
520250 2290 2023-10-04 19:09:08+00 72 72 0 0 1 2024-03-18 12:53:26.735+00 2024-03-18 12:53:26.741+00 276 276 04/10/2023 16:09-GDM9E48-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520250 expense
520251 2290 2023-10-04 18:38:04+00 81 81 0 0 1 2024-03-18 12:53:27.54+00 2024-03-18 12:53:27.546+00 276 276 04/10/2023 15:38-RUP4H50-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-520251 expense
520256 2290 2023-10-04 18:15:48+00 51.8 51.8 0 0 1 2024-03-18 12:53:33.857+00 2024-03-18 12:53:33.864+00 276 276 04/10/2023 15:15-FZN8I98-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520256 expense
520258 2290 2023-10-04 18:06:30+00 33.72 33.72 0 0 1 2024-03-18 12:53:35.728+00 2024-03-18 12:53:35.734+00 276 276 04/10/2023 15:06-JBB3A26-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520258 expense