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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
525771 2290 2023-10-06 21:17:53+00 40.8 40.8 0 0 1 2024-03-18 15:47:30.092+00 2024-03-18 15:47:30.1+00 276 276 06/10/2023 18:17-RVT4F07-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525771 expense
525772 2290 2023-10-06 20:34:02+00 30.6 30.6 0 0 1 2024-03-18 15:47:31.576+00 2024-03-18 15:47:31.583+00 276 276 06/10/2023 17:34-JBA7J67-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525772 expense
525775 2290 2023-10-06 23:16:44+00 37.8 37.8 0 0 1 2024-03-18 15:47:34.229+00 2024-03-18 15:47:34.234+00 276 276 06/10/2023 20:16-RUT4J74-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525775 expense
525779 2290 2023-10-07 00:39:42+00 42.18 42.18 0 0 1 2024-03-18 15:47:37.56+00 2024-03-18 15:47:37.564+00 276 276 06/10/2023 21:39-GEJ5C52-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525779 expense
525780 2290 2023-10-07 00:33:59+00 73.2 73.2 0 0 1 2024-03-18 15:47:38.363+00 2024-03-18 15:47:38.368+00 276 276 06/10/2023 21:33-JBB0J61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525780 expense
525788 2290 2023-10-06 23:50:11+00 32.4 32.4 0 0 1 2024-03-18 15:47:45.237+00 2024-03-18 15:47:45.242+00 276 276 06/10/2023 20:50-JAK8E61-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525788 expense
525789 2290 2023-10-06 23:38:22+00 32.4 32.4 0 0 1 2024-03-18 15:47:45.974+00 2024-03-18 15:47:45.985+00 276 276 06/10/2023 20:38-JBA5H94-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525789 expense
525791 2290 2023-10-06 22:51:44+00 22.5 22.5 0 0 1 2024-03-18 15:47:47.49+00 2024-03-18 15:47:47.495+00 276 276 06/10/2023 19:51-JBA8C54-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525791 expense
525793 2290 2023-10-06 21:46:24+00 115.5 115.5 0 0 1 2024-03-18 15:47:48.976+00 2024-03-18 15:47:48.981+00 276 276 06/10/2023 18:46-EZE2E72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525793 expense
525794 2290 2023-10-06 21:56:55+00 148.5 148.5 0 0 1 2024-03-18 15:47:49.932+00 2024-03-18 15:47:49.939+00 276 276 06/10/2023 18:56-RUT4J76-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525794 expense