Export to CSV

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
521140 2290 2023-10-05 19:49:42+00 35.7 35.7 0 0 1 2024-03-18 13:14:03.54+00 2024-03-18 13:14:03.574+00 276 276 05/10/2023 16:49-CRG6115-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521140 expense
521142 2290 2023-10-06 01:02:54+00 35.7 35.7 0 0 1 2024-03-18 13:14:07.191+00 2024-03-18 13:14:07.202+00 276 276 05/10/2023 22:02-GEJ5C52-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521142 expense
521143 2290 2023-10-06 01:04:00+00 35.7 35.7 0 0 1 2024-03-18 13:14:08.507+00 2024-03-18 13:14:08.513+00 276 276 05/10/2023 22:04-RUP4H49-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521143 expense
521151 2290 2023-10-06 10:00:36+00 12 12 0 0 1 2024-03-18 13:14:20.752+00 2024-03-18 13:14:20.763+00 276 276 06/10/2023 07:00-JAQ1C58-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521151 expense
521101 2290 2023-10-03 14:44:53+00 57.4 57.4 0 0 1 2024-03-18 13:12:52.632+00 2024-03-18 15:26:18.262+00 276 276 276 03/10/2023 11:44-RVT4F06-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521101 expense
521124 2290 2023-10-07 08:18:55+00 37.5 37.5 0 0 1 2024-03-18 13:13:38.504+00 2024-03-18 13:13:38.525+00 276 276 07/10/2023 05:18-JBB5J02-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521124 expense
521128 2290 2023-10-05 17:11:31+00 25.5 25.5 0 0 1 2024-03-18 13:13:44.912+00 2024-03-18 13:13:44.921+00 276 276 05/10/2023 14:11-RUP4H48-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521128 expense
521135 2290 2023-10-06 07:40:09+00 48.6 48.6 0 0 1 2024-03-18 13:13:56.334+00 2024-03-18 13:13:56.343+00 276 276 06/10/2023 04:40-RUT4J72-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521135 expense
521147 2290 2023-10-06 10:11:01+00 50.5 50.5 0 0 1 2024-03-18 13:14:14.824+00 2024-03-18 13:14:14.831+00 276 276 06/10/2023 07:11-JAM4H10-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-521147 expense
521150 2290 2023-10-06 09:59:00+00 54.5 54.5 0 0 1 2024-03-18 13:14:19.444+00 2024-03-18 13:14:19.467+00 276 276 06/10/2023 06:59-JBA7A22-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521150 expense