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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
525495 2290 2023-10-07 22:15:39+00 73.2 73.2 0 0 1 2024-03-18 15:43:32.037+00 2024-03-18 15:43:32.041+00 276 276 07/10/2023 19:15-JAM6E16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525495 expense
525511 2290 2023-10-06 12:49:21+00 109.8 109.8 0 0 1 2024-03-18 15:43:45.459+00 2024-03-18 15:43:45.467+00 276 276 06/10/2023 09:49-EYP3339-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525511 expense
525513 2290 2023-10-06 12:00:19+00 111.6 111.6 0 0 1 2024-03-18 15:43:47.639+00 2024-03-18 15:43:47.644+00 276 276 06/10/2023 09:00-EYP3339-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525513 expense
525515 2290 2023-10-06 11:42:01+00 48.6 48.6 0 0 1 2024-03-18 15:43:49.075+00 2024-03-18 15:43:49.08+00 276 276 06/10/2023 08:42-RVT4F11-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525515 expense
525517 2290 2023-10-06 11:33:25+00 32.4 32.4 0 0 1 2024-03-18 15:43:50.671+00 2024-03-18 15:43:50.675+00 276 276 06/10/2023 08:33-JBA8C67-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525517 expense
525519 2290 2023-10-06 11:53:23+00 48.6 48.6 0 0 1 2024-03-18 15:43:52.162+00 2024-03-18 15:43:52.166+00 276 276 06/10/2023 08:53-CRG6115-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525519 expense
525523 2290 2023-10-06 11:25:17+00 58.14 58.14 0 0 1 2024-03-18 15:43:55.151+00 2024-03-18 15:43:55.155+00 276 276 06/10/2023 08:25-JBA7A09-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525523 expense
525525 2290 2023-10-06 11:45:05+00 12 12 0 0 1 2024-03-18 15:43:56.608+00 2024-03-18 15:43:56.614+00 276 276 06/10/2023 08:45-JBB0J62-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525525 expense
525526 2290 2023-10-06 12:01:46+00 57.4 57.4 0 0 1 2024-03-18 15:43:58.137+00 2024-03-18 15:43:58.141+00 276 276 06/10/2023 09:01-RVT4F12-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525526 expense
525527 2290 2023-10-06 12:03:08+00 41 41 0 0 1 2024-03-18 15:43:59.628+00 2024-03-18 15:43:59.632+00 276 276 06/10/2023 09:03-JAK8E61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525527 expense