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Data

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
523109 2290 2023-10-06 22:24:53+00 85.4 85.4 0 0 1 2024-03-18 15:09:07.024+00 2024-03-18 15:09:07.03+00 276 276 06/10/2023 19:24-FCD2513-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523109 expense
523131 2290 2023-10-06 22:14:14+00 48.6 48.6 0 0 1 2024-03-18 15:09:28.284+00 2024-03-18 15:09:28.29+00 276 276 06/10/2023 19:14-EIL3H43-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523131 expense
523133 2290 2023-10-06 22:06:26+00 48.6 48.6 0 0 1 2024-03-18 15:09:30.472+00 2024-03-18 15:09:30.483+00 276 276 06/10/2023 19:06-RVT4F05-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523133 expense
523136 2290 2023-10-06 21:50:59+00 37.8 37.8 0 0 1 2024-03-18 15:09:33.167+00 2024-03-18 15:09:33.175+00 276 276 06/10/2023 18:50-RVT4F12-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523136 expense
523138 2290 2023-10-06 21:49:09+00 74.29 74.29 0 0 1 2024-03-18 15:09:34.928+00 2024-03-18 15:09:34.935+00 276 276 06/10/2023 18:49-JBA7A14-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523138 expense
523145 2290 2023-10-06 21:26:35+00 18 18 0 0 1 2024-03-18 15:09:41.624+00 2024-03-18 15:09:41.632+00 276 276 06/10/2023 18:26-JBB3A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523145 expense
523152 2290 2023-10-06 22:18:08+00 45 45 0 0 1 2024-03-18 15:09:49.252+00 2024-03-18 15:09:49.258+00 276 276 06/10/2023 19:18-JAP6D30-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523152 expense
523153 2290 2023-10-06 22:26:15+00 30 30 0 0 1 2024-03-18 15:09:50.169+00 2024-03-18 15:09:50.183+00 276 276 06/10/2023 19:26-JBA5F83-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523153 expense
523155 2290 2023-10-06 22:34:25+00 45 45 0 0 1 2024-03-18 15:09:51.832+00 2024-03-18 15:09:51.838+00 276 276 06/10/2023 19:34-JBA5H94-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523155 expense
523081 2290 2023-10-06 20:49:44+00 59.37 59.37 0 0 1 2024-03-18 15:08:39.547+00 2024-03-18 15:08:39.555+00 276 276 06/10/2023 17:49-JBB5I98-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523081 expense