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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
522080 2290 2023-10-04 10:16:16+00 32.4 32.4 0 0 1 2024-03-18 14:52:05.863+00 2024-03-18 14:52:05.878+00 276 276 04/10/2023 07:16-JBA6D32-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522080 expense
522082 2290 2023-10-04 01:03:13+00 58.99 58.99 0 0 1 2024-03-18 14:52:08.464+00 2024-03-18 14:52:08.475+00 276 276 03/10/2023 22:03-RVT4F03-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522082 expense
522087 2290 2023-10-04 10:46:30+00 67.5 67.5 0 0 1 2024-03-18 14:52:13.764+00 2024-03-18 14:52:13.774+00 276 276 04/10/2023 07:46-RVT4F13-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522087 expense
522088 2290 2023-10-04 04:01:37+00 97.66 97.66 0 0 1 2024-03-18 14:52:15.441+00 2024-03-18 14:52:15.447+00 276 276 04/10/2023 01:01-BPQ2962-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522088 expense
522094 2290 2023-10-04 12:56:06+00 27 27 0 0 1 2024-03-18 14:52:24.456+00 2024-03-18 14:52:24.465+00 276 276 04/10/2023 09:56-RVT4F07-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522094 expense
522096 2290 2023-10-04 10:53:59+00 49.6 49.6 0 0 1 2024-03-18 14:52:27.483+00 2024-03-18 14:52:27.495+00 276 276 04/10/2023 07:53-JBB5J03-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522096 expense
522103 2290 2023-10-04 13:00:12+00 12 12 0 0 1 2024-03-18 14:52:37.05+00 2024-03-18 14:52:37.065+00 276 276 04/10/2023 10:00-JBA7A23-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-522103 expense
521992 2290 2023-10-04 04:41:30+00 59.37 59.37 0 0 1 2024-03-18 14:50:24.41+00 2024-03-18 14:50:24.421+00 276 276 04/10/2023 01:41-JAK8E36-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521992 expense
522003 2290 2023-10-04 14:09:16+00 48.83 48.83 0 0 1 2024-03-18 14:50:34.259+00 2024-03-18 14:50:34.271+00 276 276 04/10/2023 11:09-JBA5H96-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522003 expense
522011 2290 2023-10-04 14:15:15+00 12 12 0 0 1 2024-03-18 14:50:41.797+00 2024-03-18 14:50:41.8+00 276 276 04/10/2023 11:15-JAU8B18-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522011 expense