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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
520022 2290 2023-09-29 20:57:44+00 48.6 48.6 0 0 1 2024-03-18 12:48:46.424+00 2024-03-18 12:48:46.43+00 276 276 29/09/2023 17:57-RVT4F07-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520022 expense
520024 2290 2023-10-01 16:27:14+00 32.4 32.4 0 0 1 2024-03-18 12:48:49.352+00 2024-03-18 12:48:49.413+00 276 276 01/10/2023 13:27-JAQ1C57-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520024 expense
520025 2290 2023-10-01 16:25:05+00 37.5 37.5 0 0 1 2024-03-18 12:48:51.065+00 2024-03-18 12:48:51.079+00 276 276 01/10/2023 13:25-JAM4H31-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520025 expense
520030 2290 2023-10-01 07:07:04+00 52.5 52.5 0 0 1 2024-03-18 12:48:56.832+00 2024-03-18 12:48:56.844+00 276 276 01/10/2023 04:07-RUT4J73-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520030 expense
520031 2290 2023-10-01 07:18:50+00 45 45 0 0 1 2024-03-18 12:48:57.935+00 2024-03-18 12:48:57.94+00 276 276 01/10/2023 04:18-JBB0J64-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520031 expense
520036 2290 2023-10-01 13:59:59+00 32.4 32.4 0 0 1 2024-03-18 12:49:02.445+00 2024-03-18 12:49:02.455+00 276 276 01/10/2023 10:59-JBB2B86-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520036 expense
520037 2290 2023-10-01 16:59:56+00 50.54 50.54 0 0 1 2024-03-18 12:49:03.592+00 2024-03-18 12:49:03.603+00 276 276 01/10/2023 13:59-JAT2C76-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520037 expense
520041 2290 2023-10-01 13:16:36+00 89.11 89.11 0 0 1 2024-03-18 12:49:07.364+00 2024-03-18 12:49:07.379+00 276 276 01/10/2023 10:16-JAM6E27-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520041 expense
520051 2290 2023-10-01 08:01:22+00 72 72 0 0 1 2024-03-18 12:49:19.344+00 2024-03-18 12:49:19.351+00 276 276 01/10/2023 05:01-RVT4F09-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520051 expense
520052 2290 2023-10-01 10:23:48+00 73.24 73.24 0 0 1 2024-03-18 12:49:20.476+00 2024-03-18 12:49:20.487+00 276 276 01/10/2023 07:23-JBA5H99-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520052 expense