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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
522868 2290 2023-10-06 15:13:41+00 58.99 58.99 0 0 1 2024-03-18 15:05:01.78+00 2024-03-18 15:05:01.785+00 276 276 06/10/2023 12:13-FYN2H44-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522868 expense
522869 2290 2023-10-06 14:03:31+00 70.7 70.7 0 0 1 2024-03-18 15:05:02.512+00 2024-03-18 15:05:02.518+00 276 276 06/10/2023 11:03-RVT4F12-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522869 expense
522870 2290 2023-10-06 12:51:49+00 48.6 48.6 0 0 1 2024-03-18 15:05:03.588+00 2024-03-18 15:05:03.595+00 276 276 06/10/2023 09:51-BSZ4I45-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522870 expense
522880 2290 2023-10-05 20:06:16+00 48.6 48.6 0 0 1 2024-03-18 15:05:13.356+00 2024-03-18 15:05:13.363+00 276 276 05/10/2023 17:06-RVT4F02-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522880 expense
522881 2290 2023-10-05 19:58:33+00 67.5 67.5 0 0 1 2024-03-18 15:05:14.353+00 2024-03-18 15:05:14.36+00 276 276 05/10/2023 16:58-FXR4F14-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522881 expense
522884 2290 2023-10-05 18:09:39+00 67.5 67.5 0 0 1 2024-03-18 15:05:17.698+00 2024-03-18 15:05:17.707+00 276 276 05/10/2023 15:09-FOP6A93-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522884 expense
522885 2290 2023-10-06 13:00:25+00 18 18 0 0 1 2024-03-18 15:05:19.008+00 2024-03-18 15:05:19.019+00 276 276 06/10/2023 10:00-JBA8C70-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522885 expense
522896 2290 2023-10-06 13:34:11+00 18 18 0 0 1 2024-03-18 15:05:31.314+00 2024-03-18 15:05:31.325+00 276 276 06/10/2023 10:34-JBA7A15-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522896 expense
522897 2290 2023-10-06 13:44:24+00 61.08 61.08 0 0 1 2024-03-18 15:05:32.076+00 2024-03-18 15:05:32.081+00 276 276 06/10/2023 10:44-JBA7J65-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522897 expense
522907 2290 2023-10-06 14:55:55+00 40.4 40.4 0 0 1 2024-03-18 15:05:41.813+00 2024-03-18 15:05:41.829+00 276 276 06/10/2023 11:55-JBA7A27-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522907 expense