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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
522590 2290 2023-10-04 10:37:59+00 37.8 37.8 0 0 1 2024-03-18 15:00:24.133+00 2024-03-18 15:00:24.136+00 276 276 04/10/2023 07:37-DSS0B62-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522590 expense
522591 2290 2023-10-04 09:35:46+00 25.5 25.5 0 0 1 2024-03-18 15:00:24.844+00 2024-03-18 15:00:24.848+00 276 276 04/10/2023 06:35-IXT4440-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-522591 expense
522600 2290 2023-10-04 01:20:32+00 36 36 0 0 1 2024-03-18 15:00:32.251+00 2024-03-18 15:00:32.257+00 276 276 03/10/2023 22:20-JBA5H96-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522600 expense
522605 2290 2023-10-04 09:50:30+00 41 41 0 0 1 2024-03-18 15:00:37.519+00 2024-03-18 15:00:37.527+00 276 276 04/10/2023 06:50-JBB0J65-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522605 expense
522608 2290 2023-10-04 08:55:04+00 37 37 0 0 1 2024-03-18 15:00:41.441+00 2024-03-18 15:00:41.445+00 276 276 04/10/2023 05:55-JAM4H31-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522608 expense
522564 2290 2023-10-04 11:53:11+00 61 61 0 0 1 2024-03-18 14:59:59.169+00 2024-03-18 15:00:47.699+00 276 276 276 04/10/2023 08:53-JAM4H35-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522564 expense
522623 2290 2023-10-04 12:55:20+00 21.6 21.6 0 0 1 2024-03-18 15:00:56.203+00 2024-03-18 15:00:56.206+00 276 276 04/10/2023 09:55-JBA7J69-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522623 expense
522508 2290 2023-10-03 21:22:45+00 32.4 32.4 0 0 1 2024-03-18 14:59:07.725+00 2024-03-18 14:59:07.732+00 276 276 03/10/2023 18:22-JBA5F73-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522508 expense
522513 2290 2023-10-04 11:01:50+00 32.4 32.4 0 0 1 2024-03-18 14:59:12.24+00 2024-03-18 14:59:12.246+00 276 276 04/10/2023 08:01-IXM4440-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522513 expense
522526 2290 2023-10-04 11:12:36+00 21.6 21.6 0 0 1 2024-03-18 14:59:24.43+00 2024-03-18 14:59:24.435+00 276 276 04/10/2023 08:12-JBA7A20-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522526 expense