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Data

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
522203 2290 2023-10-03 23:09:16+00 37.8 37.8 0 0 1 2024-03-18 14:54:24.851+00 2024-03-18 14:54:24.855+00 276 276 03/10/2023 20:09-RUT4J80-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522203 expense
522214 2290 2023-10-04 10:29:44+00 12 12 0 0 1 2024-03-18 14:54:35.231+00 2024-03-18 14:54:35.234+00 276 276 04/10/2023 07:29-JAT2C90-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522214 expense
522216 2290 2023-10-04 12:05:44+00 27 27 0 0 1 2024-03-18 14:54:37.147+00 2024-03-18 14:54:37.15+00 276 276 04/10/2023 09:05-JAP6D30-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522216 expense
522225 2290 2023-10-04 09:15:35+00 50.5 50.5 0 0 1 2024-03-18 14:54:46.499+00 2024-03-18 14:54:46.503+00 276 276 04/10/2023 06:15-JBA6D37-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522225 expense
522230 2290 2023-10-03 16:30:00+00 67.5 67.5 0 0 1 2024-03-18 14:54:51.464+00 2024-03-18 14:54:51.471+00 276 276 03/10/2023 13:30-RVT4E99-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522230 expense
522235 2290 2023-10-04 09:15:55+00 109.8 109.8 0 0 1 2024-03-18 14:54:56.572+00 2024-03-18 14:54:56.579+00 276 276 04/10/2023 06:15-RVT4F09-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522235 expense
522239 2290 2023-10-04 11:57:58+00 48.6 48.6 0 0 1 2024-03-18 14:55:01.743+00 2024-03-18 14:55:01.751+00 276 276 04/10/2023 08:57-DJM4C27-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522239 expense
522243 2290 2023-10-04 12:21:11+00 32.4 32.4 0 0 1 2024-03-18 14:55:05.535+00 2024-03-18 14:55:05.541+00 276 276 04/10/2023 09:21-JBA5E44-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522243 expense
522249 2290 2023-10-04 11:39:48+00 12.4 12.4 0 0 1 2024-03-18 14:55:11.687+00 2024-03-18 14:55:11.698+00 276 276 04/10/2023 08:39-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522249 expense
522252 2290 2023-10-04 11:01:05+00 48.6 48.6 0 0 1 2024-03-18 14:55:15.451+00 2024-03-18 14:55:15.458+00 276 276 04/10/2023 08:01-FYN2H44-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522252 expense