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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
523792 2290 2023-10-07 18:50:54+00 52.5 52.5 0 0 1 2024-03-18 15:19:24.989+00 2024-03-18 15:19:24.994+00 276 276 07/10/2023 15:50-RUP4H46-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523792 expense
523795 2290 2023-10-07 21:15:55+00 62 62 0 0 1 2024-03-18 15:19:27.19+00 2024-03-18 15:19:27.2+00 276 276 07/10/2023 18:15-JAT2C76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523795 expense
523796 2290 2023-10-07 20:37:51+00 37.5 37.5 0 0 1 2024-03-18 15:19:27.889+00 2024-03-18 15:19:27.894+00 276 276 07/10/2023 17:37-IXM4440-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523796 expense
523797 2290 2023-10-07 21:01:05+00 67.5 67.5 0 0 1 2024-03-18 15:19:28.583+00 2024-03-18 15:19:28.588+00 276 276 07/10/2023 18:01-RUT4J76-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523797 expense
523798 2290 2023-10-07 21:01:55+00 32.4 32.4 0 0 1 2024-03-18 15:19:29.385+00 2024-03-18 15:19:29.39+00 276 276 07/10/2023 18:01-JBA7A15-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523798 expense
523799 2290 2023-10-07 21:04:30+00 62 62 0 0 1 2024-03-18 15:19:30.145+00 2024-03-18 15:19:30.15+00 276 276 07/10/2023 18:04-RUP4H48-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523799 expense
523800 2290 2023-10-07 21:24:48+00 73.2 73.2 0 0 1 2024-03-18 15:19:31.04+00 2024-03-18 15:19:31.047+00 276 276 07/10/2023 18:24-JBA5H99-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523800 expense
523801 2290 2023-10-07 21:26:42+00 13.5 13.5 0 0 1 2024-03-18 15:19:31.959+00 2024-03-18 15:19:31.965+00 276 276 07/10/2023 18:26-JBA6J87-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523801 expense
523802 2290 2023-10-07 20:07:33+00 49.6 49.6 0 0 1 2024-03-18 15:19:32.902+00 2024-03-18 15:19:32.908+00 276 276 07/10/2023 17:07-JBA7A21-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523802 expense
523803 2290 2023-10-07 12:46:05+00 35.7 35.7 0 0 1 2024-03-18 15:19:33.642+00 2024-03-18 15:19:33.647+00 276 276 07/10/2023 09:46-RVT4F05-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523803 expense