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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
523153 2290 2023-10-06 22:26:15+00 30 30 0 0 1 2024-03-18 15:09:50.169+00 2024-03-18 15:09:50.183+00 276 276 06/10/2023 19:26-JBA5F83-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523153 expense
523155 2290 2023-10-06 22:34:25+00 45 45 0 0 1 2024-03-18 15:09:51.832+00 2024-03-18 15:09:51.838+00 276 276 06/10/2023 19:34-JBA5H94-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523155 expense
523081 2290 2023-10-06 20:49:44+00 59.37 59.37 0 0 1 2024-03-18 15:08:39.547+00 2024-03-18 15:08:39.555+00 276 276 06/10/2023 17:49-JBB5I98-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523081 expense
523083 2290 2023-10-06 22:18:26+00 60.6 60.6 0 0 1 2024-03-18 15:08:41.545+00 2024-03-18 15:08:41.552+00 276 276 06/10/2023 19:18-JBB5J01-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523083 expense
523086 2290 2023-10-06 21:05:31+00 32.4 32.4 0 0 1 2024-03-18 15:08:44.25+00 2024-03-18 15:08:44.26+00 276 276 06/10/2023 18:05-JBA6D33-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523086 expense
523089 2290 2023-10-06 21:18:47+00 27 27 0 0 1 2024-03-18 15:08:47.293+00 2024-03-18 15:08:47.301+00 276 276 06/10/2023 18:18-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523089 expense
523093 2290 2023-10-06 21:04:03+00 70.7 70.7 0 0 1 2024-03-18 15:08:51.05+00 2024-03-18 15:08:51.06+00 276 276 06/10/2023 18:04-BPQ2962-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523093 expense
523095 2290 2023-10-06 21:28:42+00 61.08 61.08 0 0 1 2024-03-18 15:08:52.619+00 2024-03-18 15:08:52.622+00 276 276 06/10/2023 18:28-JAN9J29-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523095 expense
523096 2290 2023-10-06 21:28:53+00 27 27 0 0 1 2024-03-18 15:08:53.43+00 2024-03-18 15:08:53.434+00 276 276 06/10/2023 18:28-JBB2B75-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523096 expense
523099 2290 2023-10-06 20:06:09+00 37.8 37.8 0 0 1 2024-03-18 15:08:57.05+00 2024-03-18 15:08:57.079+00 276 276 06/10/2023 17:06-FNL7J52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523099 expense