Export to CSV

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
520265 2290 2023-10-04 15:57:03+00 48.8 48.8 0 0 1 2024-03-18 12:53:43.323+00 2024-03-18 12:53:43.33+00 276 276 04/10/2023 12:57-JBA7J65-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520265 expense
520268 2290 2023-10-04 17:05:57+00 48.83 48.83 0 0 1 2024-03-18 12:53:46.88+00 2024-03-18 12:53:46.888+00 276 276 04/10/2023 14:05-JBA5H89-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520268 expense
520273 2290 2023-10-04 20:00:58+00 13.5 13.5 0 0 1 2024-03-18 12:53:55+00 2024-03-18 12:59:09.394+00 276 276 276 04/10/2023 17:00-JBB3A21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520273 expense
520143 2290 2023-10-01 17:54:50+00 60.6 60.6 0 0 1 2024-03-18 12:51:16.374+00 2024-03-18 12:51:16.383+00 276 276 01/10/2023 14:54-JBA5I02-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520143 expense
520154 2290 2023-10-01 17:13:16+00 27 27 0 0 1 2024-03-18 12:51:32.027+00 2024-03-18 12:51:32.044+00 276 276 01/10/2023 14:13-JAM6E51-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520154 expense
520155 2290 2023-10-01 17:13:04+00 21.6 21.6 0 0 1 2024-03-18 12:51:34.057+00 2024-03-18 12:51:34.063+00 276 276 01/10/2023 14:13-JBA5F83-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520155 expense
520161 2290 2023-10-01 18:11:12+00 50.5 50.5 0 0 1 2024-03-18 12:51:41.389+00 2024-03-18 12:51:41.407+00 276 276 01/10/2023 15:11-JBB3A26-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520161 expense
520172 2290 2023-10-01 17:49:28+00 27 27 0 0 1 2024-03-18 12:51:54.285+00 2024-03-18 12:51:54.292+00 276 276 01/10/2023 14:49-JBA5H94-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520172 expense
520174 2290 2023-10-01 17:45:13+00 32.4 32.4 0 0 1 2024-03-18 12:51:56.417+00 2024-03-18 12:51:56.424+00 276 276 01/10/2023 14:45-RUP4H48-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520174 expense
520176 2290 2023-10-01 17:36:42+00 37.5 37.5 0 0 1 2024-03-18 12:51:59.489+00 2024-03-18 12:51:59.499+00 276 276 01/10/2023 14:36-JBA7A22-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520176 expense