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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
522038 2290 2023-10-04 12:04:47+00 21 21 0 0 1 2024-03-18 14:51:08.139+00 2024-03-18 14:51:08.147+00 276 276 04/10/2023 09:04-FNL7J52-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522038 expense
522042 2290 2023-10-03 12:15:03+00 57.4 57.4 0 0 1 2024-03-18 14:51:12.744+00 2024-03-18 15:27:53.345+00 276 276 276 03/10/2023 09:15-RUP4H45-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522042 expense
521991 2290 2023-10-03 22:13:24+00 49.6 49.6 0 0 1 2024-03-18 14:50:23.235+00 2024-03-18 14:50:23.248+00 276 276 03/10/2023 19:13-IWE2300-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521991 expense
521993 2290 2023-10-04 10:51:05+00 42.18 42.18 0 0 1 2024-03-18 14:50:25.562+00 2024-03-18 14:50:25.568+00 276 276 04/10/2023 07:51-JAN9J32-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521993 expense
521995 2290 2023-10-03 22:14:57+00 61.08 61.08 0 0 1 2024-03-18 14:50:27.814+00 2024-03-18 14:50:27.819+00 276 276 03/10/2023 19:14-JBB0J65-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521995 expense
521998 2290 2023-10-03 23:21:05+00 109.91 109.91 0 0 1 2024-03-18 14:50:30.22+00 2024-03-18 14:50:30.225+00 276 276 03/10/2023 20:21-DJM4C27-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-521998 expense
522008 2290 2023-10-03 21:34:19+00 48.6 48.6 0 0 1 2024-03-18 14:50:38.968+00 2024-03-18 14:50:38.973+00 276 276 03/10/2023 18:34-FOL2A88-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522008 expense
522009 2290 2023-10-04 13:36:12+00 59.37 59.37 0 0 1 2024-03-18 14:50:40.31+00 2024-03-18 14:50:40.315+00 276 276 04/10/2023 10:36-JBA7A14-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522009 expense
522013 2290 2023-10-04 12:22:44+00 33.72 33.72 0 0 1 2024-03-18 14:50:43.385+00 2024-03-18 14:50:43.391+00 276 276 04/10/2023 09:22-JBA7A15-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522013 expense
522015 2290 2023-10-04 13:48:32+00 33.72 33.72 0 0 1 2024-03-18 14:50:45.01+00 2024-03-18 14:50:45.017+00 276 276 04/10/2023 10:48-JBA7A20-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522015 expense