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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
522509 2290 2023-10-03 21:09:24+00 32.4 32.4 0 0 1 2024-03-18 14:59:08.683+00 2024-03-18 14:59:08.689+00 276 276 03/10/2023 18:09-JBA8C67-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522509 expense
522515 2290 2023-10-04 08:18:47+00 86.8 86.8 0 0 1 2024-03-18 14:59:14.041+00 2024-03-18 14:59:14.051+00 276 276 04/10/2023 05:18-RVT4E99-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522515 expense
522516 2290 2023-10-04 11:18:56+00 45 45 0 0 1 2024-03-18 14:59:14.802+00 2024-03-18 14:59:14.805+00 276 276 04/10/2023 08:18-JBA5E44-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522516 expense
522518 2290 2023-10-04 11:11:21+00 45 45 0 0 1 2024-03-18 14:59:16.708+00 2024-03-18 14:59:16.721+00 276 276 04/10/2023 08:11-JAK8E43-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522518 expense
522530 2290 2023-10-04 11:18:12+00 21.6 21.6 0 0 1 2024-03-18 14:59:28.198+00 2024-03-18 14:59:28.201+00 276 276 04/10/2023 08:18-EJK1569-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522530 expense
522531 2290 2023-10-04 11:18:17+00 32.4 32.4 0 0 1 2024-03-18 14:59:28.879+00 2024-03-18 14:59:28.884+00 276 276 04/10/2023 08:18-JAQ5D17-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522531 expense
522533 2290 2023-10-04 11:32:06+00 45 45 0 0 1 2024-03-18 14:59:31.507+00 2024-03-18 14:59:31.51+00 276 276 04/10/2023 08:32-JBA7J63-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522533 expense
522535 2290 2023-10-04 07:54:35+00 48.6 48.6 0 0 1 2024-03-18 14:59:32.973+00 2024-03-18 14:59:32.976+00 276 276 04/10/2023 04:54-BPQ2962-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522535 expense
522538 2290 2023-10-04 07:46:54+00 45 45 0 0 1 2024-03-18 14:59:35.187+00 2024-03-18 14:59:35.19+00 276 276 04/10/2023 04:46-JAT2C84-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522538 expense
522542 2290 2023-10-04 02:58:09+00 58.99 58.99 0 0 1 2024-03-18 14:59:38.13+00 2024-03-18 14:59:38.133+00 276 276 03/10/2023 23:58-FYW0A26-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522542 expense