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Data

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
522243 2290 2023-10-04 12:21:11+00 32.4 32.4 0 0 1 2024-03-18 14:55:05.535+00 2024-03-18 14:55:05.541+00 276 276 04/10/2023 09:21-JBA5E44-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522243 expense
522249 2290 2023-10-04 11:39:48+00 12.4 12.4 0 0 1 2024-03-18 14:55:11.687+00 2024-03-18 14:55:11.698+00 276 276 04/10/2023 08:39-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522249 expense
522252 2290 2023-10-04 11:01:05+00 48.6 48.6 0 0 1 2024-03-18 14:55:15.451+00 2024-03-18 14:55:15.458+00 276 276 04/10/2023 08:01-FYN2H44-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522252 expense
522254 2290 2023-10-04 10:51:18+00 48.6 48.6 0 0 1 2024-03-18 14:55:16.952+00 2024-03-18 14:55:16.955+00 276 276 04/10/2023 07:51-BPQ2962-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522254 expense
522104 2290 2023-10-04 12:59:07+00 33.72 33.72 0 0 1 2024-03-18 14:52:38.264+00 2024-03-18 14:52:38.271+00 276 276 04/10/2023 09:59-JAM6E27-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522104 expense
522105 2290 2023-10-04 12:59:45+00 103.93 103.93 0 0 1 2024-03-18 14:52:39.475+00 2024-03-18 14:52:39.495+00 276 276 04/10/2023 09:59-FOP6A93-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522105 expense
522106 2290 2023-10-04 05:00:03+00 133.66 133.66 0 0 1 2024-03-18 14:52:40.736+00 2024-03-18 14:52:40.743+00 276 276 04/10/2023 02:00-BPQ2962-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522106 expense
522109 2290 2023-10-03 20:21:30+00 45 45 0 0 1 2024-03-18 14:52:44.611+00 2024-03-18 14:52:44.623+00 276 276 03/10/2023 17:21-JBA6D30-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-522109 expense
522110 2290 2023-10-03 20:07:30+00 36 36 0 0 1 2024-03-18 14:52:45.843+00 2024-03-18 14:52:45.85+00 276 276 03/10/2023 17:07-JBA5G35-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522110 expense
522113 2290 2023-10-04 07:40:23+00 73.8 73.8 0 0 1 2024-03-18 14:52:49.288+00 2024-03-18 14:52:49.299+00 276 276 04/10/2023 04:40-RVT4F08-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522113 expense