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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
520010 2290 2023-10-01 12:37:59+00 32.4 32.4 0 0 1 2024-03-18 12:48:34.459+00 2024-03-18 12:48:34.465+00 276 276 01/10/2023 09:37-JBA5G09-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520010 expense
520013 2290 2023-10-01 12:32:00+00 32.4 32.4 0 0 1 2024-03-18 12:48:37.311+00 2024-03-18 12:48:37.317+00 276 276 01/10/2023 09:32-JAM4H35-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520013 expense
520015 2290 2023-10-01 13:03:02+00 50.54 50.54 0 0 1 2024-03-18 12:48:39.088+00 2024-03-18 12:48:39.095+00 276 276 01/10/2023 10:03-JAP6D30-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520015 expense
520020 2290 2023-10-01 16:18:10+00 29.07 29.07 0 0 1 2024-03-18 12:48:44.432+00 2024-03-18 12:48:44.448+00 276 276 01/10/2023 13:18-JAQ5I24-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520020 expense
520023 2290 2023-09-29 20:35:50+00 48.6 48.6 0 0 1 2024-03-18 12:48:47.233+00 2024-03-18 12:48:47.239+00 276 276 29/09/2023 17:35-RVT4F08-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520023 expense
520027 2290 2023-10-01 16:36:12+00 37.5 37.5 0 0 1 2024-03-18 12:48:53.384+00 2024-03-18 12:48:53.39+00 276 276 01/10/2023 13:36-JBA6D37-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520027 expense
520029 2290 2023-10-01 16:42:26+00 37.8 37.8 0 0 1 2024-03-18 12:48:55.625+00 2024-03-18 12:48:55.641+00 276 276 01/10/2023 13:42-RVT4F12-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520029 expense
520032 2290 2023-10-01 07:14:51+00 45 45 0 0 1 2024-03-18 12:48:58.771+00 2024-03-18 12:48:58.776+00 276 276 01/10/2023 04:14-JAN9J32-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520032 expense
520040 2290 2023-10-01 13:14:27+00 73.2 73.2 0 0 1 2024-03-18 12:49:06.295+00 2024-03-18 12:49:06.303+00 276 276 01/10/2023 10:14-JBA7A11-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520040 expense
520042 2290 2023-10-01 17:08:41+00 43.6 43.6 0 0 1 2024-03-18 12:49:08.404+00 2024-03-18 12:49:08.411+00 276 276 01/10/2023 14:08-JAO1G93-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520042 expense