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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
525396 2290 2023-10-07 21:46:20+00 67.5 67.5 0 0 1 2024-03-18 15:42:11.369+00 2024-03-18 15:42:11.374+00 276 276 07/10/2023 18:46-RUT4J87-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525396 expense
525402 2290 2023-10-07 22:57:32+00 36.6 36.6 0 0 1 2024-03-18 15:42:15.977+00 2024-03-18 15:42:15.981+00 276 276 07/10/2023 19:57-JBA6J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525402 expense
525404 2290 2023-10-03 20:45:25+00 58.99 58.99 0 0 1 2024-03-18 15:42:17.433+00 2024-03-18 15:42:17.437+00 276 276 03/10/2023 17:45-BSZ4I45-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525404 expense
525407 2290 2023-10-08 00:22:19+00 40.4 40.4 0 0 1 2024-03-18 15:42:19.758+00 2024-03-18 15:42:19.763+00 276 276 07/10/2023 21:22-JBB0J61-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525407 expense
525409 2290 2023-10-05 22:38:46+00 118.84 118.84 0 0 1 2024-03-18 15:42:21.666+00 2024-03-18 15:42:21.671+00 276 276 05/10/2023 19:38-RVT4F11-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525409 expense
525410 2290 2023-10-05 22:18:25+00 48.6 48.6 0 0 1 2024-03-18 15:42:22.345+00 2024-03-18 15:42:22.354+00 276 276 05/10/2023 19:18-FOL2A88-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525410 expense
525413 2290 2023-10-07 07:27:25+00 62 62 0 0 1 2024-03-18 15:42:24.847+00 2024-03-18 15:42:24.852+00 276 276 07/10/2023 04:27-JBA7J63-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525413 expense
525395 2290 2023-10-08 00:25:32+00 49.6 49.6 0 0 1 2024-03-18 15:42:10.662+00 2024-03-18 15:42:10.668+00 276 276 07/10/2023 21:25-JBA5H96-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525395 expense
525397 2290 2023-10-07 21:51:14+00 37 37 0 0 1 2024-03-18 15:42:12.066+00 2024-03-18 15:42:12.072+00 276 276 07/10/2023 18:51-BHT2D21-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525397 expense
525399 2290 2023-10-07 20:28:02+00 25.5 25.5 0 0 1 2024-03-18 15:42:13.621+00 2024-03-18 15:42:13.626+00 276 276 07/10/2023 17:28-BHT2D21-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525399 expense