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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
522562 2290 2023-10-03 23:37:34+00 42.18 42.18 0 0 1 2024-03-18 14:59:55.963+00 2024-03-18 14:59:56.018+00 276 276 03/10/2023 20:37-JBB0J65-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522562 expense
522575 2290 2023-10-04 01:27:02+00 58.99 58.99 0 0 1 2024-03-18 15:00:08.156+00 2024-03-18 15:00:08.161+00 276 276 03/10/2023 22:27-RVT4F03-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522575 expense
522576 2290 2023-10-04 13:47:28+00 37.8 37.8 0 0 1 2024-03-18 15:00:08.984+00 2024-03-18 15:00:08.99+00 276 276 04/10/2023 10:47-JAQ1C68-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522576 expense
522580 2290 2023-10-04 13:43:37+00 81.7 81.7 0 0 1 2024-03-18 15:00:14.375+00 2024-03-18 15:00:14.383+00 276 276 04/10/2023 10:43-JBA7J64-6292524 SP 310 - km 398+500 - NORTE - CATIGUA 6292524 DES-522580 expense
522582 2290 2023-10-04 08:08:14+00 57.4 57.4 0 0 1 2024-03-18 15:00:15.997+00 2024-03-18 15:00:16.002+00 276 276 04/10/2023 05:08-RVT4F11-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522582 expense
522583 2290 2023-10-03 21:57:10+00 75.81 75.81 0 0 1 2024-03-18 15:00:16.792+00 2024-03-18 15:00:16.799+00 276 276 03/10/2023 18:57-DJM4C27-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522583 expense
522585 2290 2023-10-04 13:50:44+00 48.8 48.8 0 0 1 2024-03-18 15:00:18.381+00 2024-03-18 15:00:18.386+00 276 276 04/10/2023 10:50-JBA7A23-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522585 expense
522588 2290 2023-10-03 22:30:59+00 67.45 67.45 0 0 1 2024-03-18 15:00:22.38+00 2024-03-18 15:00:22.391+00 276 276 03/10/2023 19:30-FZN8I98-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522588 expense
522592 2290 2023-10-04 09:12:43+00 67.5 67.5 0 0 1 2024-03-18 15:00:25.585+00 2024-03-18 15:00:25.59+00 276 276 04/10/2023 06:12-EXN7035-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522592 expense
522594 2290 2023-10-04 08:26:04+00 21.6 21.6 0 0 1 2024-03-18 15:00:27.319+00 2024-03-18 15:00:27.324+00 276 276 04/10/2023 05:26-JAN9J32-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522594 expense