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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
522953 2290 2023-10-07 12:13:12+00 80.8 80.8 0 0 1 2024-03-18 15:06:37.283+00 2024-03-18 15:06:37.29+00 276 276 07/10/2023 09:13-RUP4H50-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522953 expense
522957 2290 2023-10-07 13:09:15+00 32.4 32.4 0 0 1 2024-03-18 15:06:40.282+00 2024-03-18 15:06:40.287+00 276 276 07/10/2023 10:09-JBA5H89-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522957 expense
522968 2290 2023-10-07 10:47:01+00 45 45 0 0 1 2024-03-18 15:06:49.977+00 2024-03-18 15:06:49.987+00 276 276 07/10/2023 07:47-JBA5H89-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522968 expense
522969 2290 2023-10-07 12:05:41+00 44.4 44.4 0 0 1 2024-03-18 15:06:50.745+00 2024-03-18 15:06:50.75+00 276 276 07/10/2023 09:05-JAQ1C57-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522969 expense
522972 2290 2023-10-07 13:15:20+00 37.8 37.8 0 0 1 2024-03-18 15:06:53.231+00 2024-03-18 15:06:53.237+00 276 276 07/10/2023 10:15-RUT4J72-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522972 expense
522976 2290 2023-10-07 12:57:14+00 22.5 22.5 0 0 1 2024-03-18 15:06:56.664+00 2024-03-18 15:06:56.671+00 276 276 07/10/2023 09:57-JAK8E30-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522976 expense
522977 2290 2023-10-07 12:27:08+00 67.5 67.5 0 0 1 2024-03-18 15:06:57.695+00 2024-03-18 15:06:57.699+00 276 276 07/10/2023 09:27-EYP3339-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522977 expense
522979 2290 2023-10-07 05:58:12+00 49.2 49.2 0 0 1 2024-03-18 15:06:59.233+00 2024-03-18 15:06:59.243+00 276 276 07/10/2023 02:58-JBA6D32-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522979 expense
522983 2290 2023-10-07 13:25:14+00 48.8 48.8 0 0 1 2024-03-18 15:07:03.333+00 2024-03-18 15:07:03.339+00 276 276 07/10/2023 10:25-JBA5I03-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522983 expense
522990 2290 2023-10-07 12:55:11+00 65.4 65.4 0 0 1 2024-03-18 15:07:09.424+00 2024-03-18 15:07:09.431+00 276 276 07/10/2023 09:55-JAP6D37-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522990 expense