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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
522053 2290 2023-10-04 10:40:06+00 12 12 0 0 1 2024-03-18 14:51:26.895+00 2024-03-18 14:51:26.901+00 276 276 04/10/2023 07:40-JBB5J03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522053 expense
522054 2290 2023-10-04 00:18:36+00 74.29 74.29 0 0 1 2024-03-18 14:51:28.476+00 2024-03-18 14:51:28.49+00 276 276 03/10/2023 21:18-RUP4H48-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522054 expense
522057 2290 2023-10-04 11:35:53+00 58.99 58.99 0 0 1 2024-03-18 14:51:32.854+00 2024-03-18 14:51:32.863+00 276 276 04/10/2023 08:35-RVT4F05-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522057 expense
522062 2290 2023-10-04 11:32:10+00 44.55 44.55 0 0 1 2024-03-18 14:51:40.692+00 2024-03-18 14:51:40.698+00 276 276 04/10/2023 08:32-JBB2B86-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522062 expense
522067 2290 2023-10-04 08:47:24+00 50.5 50.5 0 0 1 2024-03-18 14:51:48.848+00 2024-03-18 14:51:48.858+00 276 276 04/10/2023 05:47-JBA6D37-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522067 expense
522070 2290 2023-10-04 13:27:16+00 59.37 59.37 0 0 1 2024-03-18 14:51:52.104+00 2024-03-18 14:51:52.111+00 276 276 04/10/2023 10:27-JBA5H96-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522070 expense
522071 2290 2023-10-04 10:31:00+00 21 21 0 0 1 2024-03-18 14:51:53.26+00 2024-03-18 14:51:53.267+00 276 276 04/10/2023 07:31-FYT8323-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522071 expense
522074 2290 2023-10-04 01:52:06+00 59.37 59.37 0 0 1 2024-03-18 14:51:56.84+00 2024-03-18 14:51:56.852+00 276 276 03/10/2023 22:52-JBA7J65-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522074 expense
522077 2290 2023-10-04 11:35:43+00 40.5 40.5 0 0 1 2024-03-18 14:51:59.571+00 2024-03-18 14:51:59.579+00 276 276 04/10/2023 08:35-EJK3912-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522077 expense
522079 2290 2023-10-04 10:19:46+00 48.6 48.6 0 0 1 2024-03-18 14:52:01.66+00 2024-03-18 14:52:01.665+00 276 276 04/10/2023 07:19-EXN7035-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522079 expense