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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
521026 2290 2023-10-06 19:22:42+00 30 30 0 0 1 2024-03-18 13:10:58.944+00 2024-03-18 13:10:58.971+00 276 276 06/10/2023 16:22-JAQ1C58-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521026 expense
521027 2290 2023-10-06 19:17:59+00 37.5 37.5 0 0 1 2024-03-18 13:10:59.971+00 2024-03-18 13:10:59.976+00 276 276 06/10/2023 16:17-JAK8E43-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521027 expense
521031 2290 2023-10-06 19:23:02+00 70.7 70.7 0 0 1 2024-03-18 13:11:05.32+00 2024-03-18 13:11:05.327+00 276 276 06/10/2023 16:23-GDM9E48-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521031 expense
521033 2290 2023-10-06 19:23:28+00 50.54 50.54 0 0 1 2024-03-18 13:11:08.451+00 2024-03-18 13:11:08.459+00 276 276 06/10/2023 16:23-JBA8C67-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521033 expense
521037 2290 2023-10-06 18:35:32+00 32.4 32.4 0 0 1 2024-03-18 13:11:14.676+00 2024-03-18 13:11:14.688+00 276 276 06/10/2023 15:35-EQE6H46-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521037 expense
521041 2290 2023-10-06 18:32:18+00 48.6 48.6 0 0 1 2024-03-18 13:11:20.295+00 2024-03-18 13:11:20.303+00 276 276 06/10/2023 15:32-RUT4J85-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521041 expense
521042 2290 2023-10-06 18:31:29+00 32.4 32.4 0 0 1 2024-03-18 13:11:21.637+00 2024-03-18 13:11:21.644+00 276 276 06/10/2023 15:31-JBB5J01-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521042 expense
521043 2290 2023-10-06 19:09:42+00 74.29 74.29 0 0 1 2024-03-18 13:11:23.392+00 2024-03-18 13:11:23.412+00 276 276 06/10/2023 16:09-JBB0J62-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521043 expense
521046 2290 2023-10-06 18:15:30+00 42.18 42.18 0 0 1 2024-03-18 13:11:29.75+00 2024-03-18 13:11:29.763+00 276 276 06/10/2023 15:15-JAN1H26-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521046 expense
521047 2290 2023-10-06 18:15:19+00 50.54 50.54 0 0 1 2024-03-18 13:11:31.496+00 2024-03-18 13:11:31.507+00 276 276 06/10/2023 15:15-JBA5H94-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521047 expense