Export to CSV

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
525517 2290 2023-10-06 11:33:25+00 32.4 32.4 0 0 1 2024-03-18 15:43:50.671+00 2024-03-18 15:43:50.675+00 276 276 06/10/2023 08:33-JBA8C67-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525517 expense
525519 2290 2023-10-06 11:53:23+00 48.6 48.6 0 0 1 2024-03-18 15:43:52.162+00 2024-03-18 15:43:52.166+00 276 276 06/10/2023 08:53-CRG6115-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525519 expense
525523 2290 2023-10-06 11:25:17+00 58.14 58.14 0 0 1 2024-03-18 15:43:55.151+00 2024-03-18 15:43:55.155+00 276 276 06/10/2023 08:25-JBA7A09-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525523 expense
525525 2290 2023-10-06 11:45:05+00 12 12 0 0 1 2024-03-18 15:43:56.608+00 2024-03-18 15:43:56.614+00 276 276 06/10/2023 08:45-JBB0J62-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525525 expense
525526 2290 2023-10-06 12:01:46+00 57.4 57.4 0 0 1 2024-03-18 15:43:58.137+00 2024-03-18 15:43:58.141+00 276 276 06/10/2023 09:01-RVT4F12-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525526 expense
525527 2290 2023-10-06 12:03:08+00 41 41 0 0 1 2024-03-18 15:43:59.628+00 2024-03-18 15:43:59.632+00 276 276 06/10/2023 09:03-JAK8E61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525527 expense
525529 2290 2023-10-06 11:18:40+00 76.3 76.3 0 0 1 2024-03-18 15:44:01.072+00 2024-03-18 15:44:01.077+00 276 276 06/10/2023 08:18-RVU7H73-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525529 expense
525533 2290 2023-10-06 10:33:29+00 61 61 0 0 1 2024-03-18 15:44:04.964+00 2024-03-18 15:44:04.973+00 276 276 06/10/2023 07:33-JAM6E27-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525533 expense
525535 2290 2023-10-06 12:14:40+00 22.5 22.5 0 0 1 2024-03-18 15:44:07.142+00 2024-03-18 15:44:07.146+00 276 276 06/10/2023 09:14-JBB5J02-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525535 expense
525544 2290 2023-10-06 12:51:35+00 18 18 0 0 1 2024-03-18 15:44:13.918+00 2024-03-18 15:44:13.922+00 276 276 06/10/2023 09:51-JAQ5I24-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525544 expense