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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
526409 2290 2023-10-05 10:11:29+00 37.8 37.8 0 0 1 2024-03-18 15:56:39.66+00 2024-03-18 15:56:39.666+00 276 276 05/10/2023 07:11-FNL7J52-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526409 expense
526421 2290 2023-10-05 14:58:55+00 73.2 73.2 0 0 1 2024-03-18 15:56:53.205+00 2024-03-18 15:56:53.209+00 276 276 05/10/2023 11:58-JBA7J64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526421 expense
526425 2290 2023-10-05 11:16:34+00 15 15 0 0 1 2024-03-18 15:56:56.043+00 2024-03-18 15:56:56.048+00 276 276 05/10/2023 08:16-BHT2D21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526425 expense
526427 2290 2023-10-05 02:02:15+00 98.1 98.1 0 0 1 2024-03-18 15:56:57.461+00 2024-03-18 15:56:57.466+00 276 276 04/10/2023 23:02-GCI8538-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526427 expense
526429 2290 2023-10-05 11:59:17+00 97.6 97.6 0 0 1 2024-03-18 15:56:58.867+00 2024-03-18 15:56:58.872+00 276 276 05/10/2023 08:59-RVT4F02-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526429 expense
526431 2290 2023-10-05 15:16:36+00 61.08 61.08 0 0 1 2024-03-18 15:57:00.465+00 2024-03-18 15:57:00.47+00 276 276 05/10/2023 12:16-JAQ8C39-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526431 expense
526454 2290 2023-10-05 14:44:47+00 87.2 87.2 0 0 1 2024-03-18 15:57:22.319+00 2024-03-18 15:59:54.183+00 276 276 276 05/10/2023 11:44-RVT4F10-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526454 expense
526435 2290 2023-10-05 02:49:52+00 37.8 37.8 0 0 1 2024-03-18 15:57:03.624+00 2024-03-18 15:57:03.631+00 276 276 04/10/2023 23:49-FLA5G16-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526435 expense
526441 2290 2023-10-05 12:45:18+00 62 62 0 0 1 2024-03-18 15:57:10.409+00 2024-03-18 15:57:10.414+00 276 276 05/10/2023 09:45-JAQ1C57-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526441 expense
526446 2290 2023-10-05 13:38:46+00 97.6 97.6 0 0 1 2024-03-18 15:57:14.017+00 2024-03-18 15:57:14.023+00 276 276 05/10/2023 10:38-FYT8323-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526446 expense