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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
521202 2290 2023-10-06 05:16:32+00 37.5 37.5 0 0 1 2024-03-18 13:15:34.336+00 2024-03-18 13:15:34.375+00 276 276 06/10/2023 02:16-JAQ8C39-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521202 expense
521203 2290 2023-10-05 22:49:43+00 48.8 48.8 0 0 1 2024-03-18 13:15:35.739+00 2024-03-18 13:15:35.749+00 276 276 05/10/2023 19:49-JBA6D31-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521203 expense
521209 2290 2023-10-06 09:57:44+00 74.4 74.4 0 0 1 2024-03-18 13:15:46.118+00 2024-03-18 13:15:46.135+00 276 276 06/10/2023 06:57-JAM4H01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521209 expense
521211 2290 2023-10-06 01:42:35+00 18 18 0 0 1 2024-03-18 13:15:48.996+00 2024-03-18 13:15:49.004+00 276 276 05/10/2023 22:42-IXF4E40-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521211 expense
521212 2290 2023-10-06 06:14:13+00 32.4 32.4 0 0 1 2024-03-18 13:15:50.52+00 2024-03-18 13:15:50.526+00 276 276 06/10/2023 03:14-JAQ8C39-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521212 expense
521213 2290 2023-10-05 16:45:17+00 81 81 0 0 1 2024-03-18 13:15:51.724+00 2024-03-18 13:15:51.731+00 276 276 05/10/2023 13:45-FOL2A88-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521213 expense
521219 2290 2023-10-05 22:28:17+00 63 63 0 0 1 2024-03-18 13:16:00.641+00 2024-03-18 13:16:00.648+00 276 276 05/10/2023 19:28-BPQ2962-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521219 expense
521222 2290 2023-10-06 00:21:27+00 54.5 54.5 0 0 1 2024-03-18 13:16:05.169+00 2024-03-18 13:16:05.183+00 276 276 05/10/2023 21:21-JBB0J64-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521222 expense
521224 2290 2023-10-06 10:07:04+00 49.2 49.2 0 0 1 2024-03-18 13:16:07.592+00 2024-03-18 13:16:07.607+00 276 276 06/10/2023 07:07-JAT2G64-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521224 expense
521226 2290 2023-10-05 22:41:46+00 81 81 0 0 1 2024-03-18 13:16:10.871+00 2024-03-18 13:16:10.957+00 276 276 05/10/2023 19:41-RUT4J87-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521226 expense