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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
520493 2290 2023-10-04 14:47:46+00 38.76 38.76 0 0 1 2024-03-18 12:58:16.708+00 2024-03-18 12:58:16.719+00 276 276 04/10/2023 11:47-JBB5J03-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520493 expense
520495 2290 2023-10-04 14:22:36+00 51.8 51.8 0 0 1 2024-03-18 12:58:18.672+00 2024-03-18 12:58:18.692+00 276 276 04/10/2023 11:22-DSS0B62-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520495 expense
520498 2290 2023-10-04 17:01:41+00 63 63 0 0 1 2024-03-18 12:58:22.052+00 2024-03-18 12:58:22.06+00 276 276 04/10/2023 14:01-FZL1I25-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520498 expense
520500 2290 2023-10-04 16:55:25+00 45 45 0 0 1 2024-03-18 12:58:24.322+00 2024-03-18 12:58:24.336+00 276 276 04/10/2023 13:55-IXM4440-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520500 expense
520502 2290 2023-09-09 20:34:25+00 50.5 50.5 0 0 1 2024-03-18 12:58:26.368+00 2024-03-18 12:58:26.375+00 276 276 09/09/2023 17:34-JAQ1C57-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520502 expense
520512 2290 2023-10-04 15:19:00+00 37.5 37.5 0 0 1 2024-03-18 12:58:38.394+00 2024-03-18 12:58:38.402+00 276 276 04/10/2023 12:19-JBA6D37-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520512 expense
520514 2290 2023-10-04 18:52:40+00 36.6 36.6 0 0 1 2024-03-18 12:58:41.77+00 2024-03-18 12:58:41.781+00 276 276 04/10/2023 15:52-JBA7A09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520514 expense
520520 2290 2023-10-04 18:14:14+00 12 12 0 0 1 2024-03-18 12:58:51.089+00 2024-03-18 12:58:51.102+00 276 276 04/10/2023 15:14-JBB0J64-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520520 expense
520523 2290 2023-10-04 16:39:25+00 24.6 24.6 0 0 1 2024-03-18 12:58:54.638+00 2024-03-18 12:58:54.645+00 276 276 04/10/2023 13:39-JBA8C70-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520523 expense
520536 2290 2023-10-04 17:44:48+00 18 18 0 0 1 2024-03-18 12:59:12.748+00 2024-03-18 12:59:12.757+00 276 276 04/10/2023 14:44-JBA7A17-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520536 expense