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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
521049 2290 2023-10-06 17:56:25+00 89.11 89.11 0 0 1 2024-03-18 13:11:34.569+00 2024-03-18 13:11:34.591+00 276 276 06/10/2023 14:56-JBA6D33-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521049 expense
521050 2290 2023-10-06 17:49:42+00 211.8 211.8 0 0 1 2024-03-18 13:11:35.819+00 2024-03-18 13:11:35.826+00 276 276 06/10/2023 14:49-JBA7A09-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-521050 expense
521051 2290 2023-10-06 18:21:32+00 45 45 0 0 1 2024-03-18 13:11:37.16+00 2024-03-18 13:11:37.171+00 276 276 06/10/2023 15:21-JAN9J32-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521051 expense
521056 2290 2023-10-06 20:05:57+00 61.08 61.08 0 0 1 2024-03-18 13:11:44.592+00 2024-03-18 13:11:44.603+00 276 276 06/10/2023 17:05-JBB5J02-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-521056 expense
521059 2290 2023-10-06 18:12:49+00 85.5 85.5 0 0 1 2024-03-18 13:11:48.389+00 2024-03-18 13:11:48.399+00 276 276 06/10/2023 15:12-BPQ2962-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521059 expense
521062 2290 2023-10-06 19:56:16+00 4.5 4.5 0 0 1 2024-03-18 13:11:52.524+00 2024-03-18 13:11:52.531+00 276 276 06/10/2023 16:56-GIY9E32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521062 expense
521064 2290 2023-10-06 18:28:03+00 103.93 103.93 0 0 1 2024-03-18 13:11:55.069+00 2024-03-18 13:11:55.087+00 276 276 06/10/2023 15:28-RVT4F12-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521064 expense
521066 2290 2023-10-06 18:45:37+00 30 30 0 0 1 2024-03-18 13:11:58.267+00 2024-03-18 13:11:58.274+00 276 276 06/10/2023 15:45-JBB5I98-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521066 expense
521067 2290 2023-10-06 18:34:57+00 5.3 5.3 0 0 1 2024-03-18 13:11:59.68+00 2024-03-18 13:11:59.686+00 276 276 06/10/2023 15:34-GGU7A94-6292524 SP 099 - km 16+100 - NORTE - Jambeiro 6292524 DES-521067 expense
521845 70 2024-03-15 20:09:56+00 1817.406 1817.406 0 0 1 2024-03-18 14:40:13.096+00 2024-03-18 14:40:13.12+00 43 43 15/03/2024 17:09-Diesel S10-563 DES-521845 expense