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
522645 2290 2023-10-04 14:36:48+00 33.72 33.72 0 0 1 2024-03-18 15:01:17.936+00 2024-03-18 15:01:17.943+00 276 276 04/10/2023 11:36-JBA5G35-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522645 expense
522653 2290 2023-10-04 14:33:06+00 74.29 74.29 0 0 1 2024-03-18 15:01:26.336+00 2024-03-18 15:01:26.344+00 276 276 04/10/2023 11:33-JBA7J63-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522653 expense
522654 2290 2023-10-04 10:37:45+00 45 45 0 0 1 2024-03-18 15:01:27.612+00 2024-03-18 15:01:27.619+00 276 276 04/10/2023 07:37-JAM4H31-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522654 expense
522510 2290 2023-10-03 21:55:09+00 85.5 85.5 0 0 1 2024-03-18 14:59:09.601+00 2024-03-18 14:59:09.607+00 276 276 03/10/2023 18:55-EIL3H43-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522510 expense
522511 2290 2023-10-04 12:00:08+00 33.72 33.72 0 0 1 2024-03-18 14:59:10.371+00 2024-03-18 14:59:10.375+00 276 276 04/10/2023 09:00-JBA7A15-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522511 expense
522514 2290 2023-10-04 11:00:33+00 48.6 48.6 0 0 1 2024-03-18 14:59:13.128+00 2024-03-18 14:59:13.133+00 276 276 04/10/2023 08:00-FZN8I98-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522514 expense
522517 2290 2023-10-04 11:18:49+00 45 45 0 0 1 2024-03-18 14:59:15.756+00 2024-03-18 14:59:15.762+00 276 276 04/10/2023 08:18-RUP4H48-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522517 expense
522519 2290 2023-10-04 11:03:25+00 67.5 67.5 0 0 1 2024-03-18 14:59:17.665+00 2024-03-18 14:59:17.691+00 276 276 04/10/2023 08:03-FOP6A93-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522519 expense
522521 2290 2023-10-04 10:42:45+00 37.5 37.5 0 0 1 2024-03-18 14:59:19.728+00 2024-03-18 14:59:19.753+00 276 276 04/10/2023 07:42-JAP6D30-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522521 expense
522522 2290 2023-10-04 10:38:00+00 21.6 21.6 0 0 1 2024-03-18 14:59:20.58+00 2024-03-18 14:59:20.585+00 276 276 04/10/2023 07:38-JAM6E27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522522 expense