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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
522099 2290 2023-10-04 09:35:03+00 27 27 0 0 1 2024-03-18 14:52:32.127+00 2024-03-18 14:52:32.139+00 276 276 04/10/2023 06:35-JBA7J63-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522099 expense
522046 2290 2023-10-04 12:55:02+00 49.2 49.2 0 0 1 2024-03-18 14:51:17.01+00 2024-03-18 14:56:56.588+00 276 276 276 04/10/2023 09:55-JAM4H35-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522046 expense
522100 2290 2023-10-04 09:28:13+00 27 27 0 0 1 2024-03-18 14:52:33.455+00 2024-03-18 14:52:33.463+00 276 276 04/10/2023 06:28-JAK8E43-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522100 expense
522102 2290 2023-10-04 01:12:38+00 49.2 49.2 0 0 1 2024-03-18 14:52:35.794+00 2024-03-18 14:52:35.804+00 276 276 03/10/2023 22:12-JBA7A21-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522102 expense
522108 2290 2023-10-03 20:32:08+00 30.6 30.6 0 0 1 2024-03-18 14:52:43.327+00 2024-03-18 14:52:43.338+00 276 276 03/10/2023 17:32-JBA5H96-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-522108 expense
522111 2290 2023-10-03 20:07:25+00 36 36 0 0 1 2024-03-18 14:52:46.882+00 2024-03-18 14:52:46.889+00 276 276 03/10/2023 17:07-JBA5H94-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522111 expense
522112 2290 2023-10-03 22:22:04+00 37 37 0 0 1 2024-03-18 14:52:48.033+00 2024-03-18 14:52:48.039+00 276 276 03/10/2023 19:22-JBA6D30-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522112 expense
522121 2290 2023-10-04 08:43:56+00 76.3 76.3 0 0 1 2024-03-18 14:53:00.163+00 2024-03-18 14:53:00.179+00 276 276 04/10/2023 05:43-RVT4F09-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-522121 expense
522127 2290 2023-10-04 06:49:03+00 76.3 76.3 0 0 1 2024-03-18 14:53:08.795+00 2024-03-18 14:53:08.822+00 276 276 04/10/2023 03:49-RUT4J78-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-522127 expense
522130 2290 2023-10-04 12:40:05+00 32.8 32.8 0 0 1 2024-03-18 14:53:12.62+00 2024-03-18 14:53:12.637+00 276 276 04/10/2023 09:40-JBB5J03-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522130 expense