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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
525180 2290 2023-10-02 20:50:01+00 48.6 48.6 0 0 1 2024-03-18 15:39:16.257+00 2024-03-18 15:39:16.263+00 276 276 02/10/2023 17:50-RUT4J87-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525180 expense
525182 2290 2023-10-02 20:16:44+00 48.6 48.6 0 0 1 2024-03-18 15:39:18.101+00 2024-03-18 15:39:18.109+00 276 276 02/10/2023 17:16-RUP4H47-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525182 expense
525185 2290 2023-10-03 01:42:33+00 18 18 0 0 1 2024-03-18 15:39:22.224+00 2024-03-18 15:39:22.232+00 276 276 02/10/2023 22:42-JAQ1C61-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525185 expense
525188 2290 2023-10-03 01:23:41+00 21.6 21.6 0 0 1 2024-03-18 15:39:25.828+00 2024-03-18 15:39:25.833+00 276 276 02/10/2023 22:23-JBA7J45-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-525188 expense
525192 2290 2023-10-03 01:45:04+00 15 15 0 0 1 2024-03-18 15:39:29.24+00 2024-03-18 15:39:29.247+00 276 276 02/10/2023 22:45-JBA5F65-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525192 expense
525194 2290 2023-10-02 21:25:41+00 58.99 58.99 0 0 1 2024-03-18 15:39:30.957+00 2024-03-18 15:39:30.962+00 276 276 02/10/2023 18:25-RUP4H49-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525194 expense
525196 2290 2023-10-03 01:48:10+00 62 62 0 0 1 2024-03-18 15:39:32.393+00 2024-03-18 15:39:32.403+00 276 276 02/10/2023 22:48-JBA5F65-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525196 expense
525197 2290 2023-10-03 00:27:27+00 33.72 33.72 0 0 1 2024-03-18 15:39:34.152+00 2024-03-18 15:39:34.157+00 276 276 02/10/2023 21:27-JBB5J01-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525197 expense
525199 2290 2023-10-02 20:58:01+00 35.15 35.15 0 0 1 2024-03-18 15:39:35.639+00 2024-03-18 15:39:35.645+00 276 276 02/10/2023 17:58-JBA6J87-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-525199 expense
525201 2290 2023-10-02 16:52:02+00 32.4 32.4 0 0 1 2024-03-18 15:39:37.267+00 2024-03-18 15:39:37.272+00 276 276 02/10/2023 13:52-RUP4H49-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525201 expense