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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
520184 2290 2023-10-01 17:55:48+00 27 27 0 0 1 2024-03-18 12:52:10.012+00 2024-03-18 12:52:10.022+00 276 276 01/10/2023 14:55-JBA6D37-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520184 expense
520188 2290 2023-10-01 18:20:50+00 42.18 42.18 0 0 1 2024-03-18 12:52:15.72+00 2024-03-18 12:52:15.725+00 276 276 01/10/2023 15:20-JBB0J62-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520188 expense
520195 2290 2023-10-01 23:29:28+00 52.5 52.5 0 0 1 2024-03-18 12:52:23.001+00 2024-03-18 12:52:23.015+00 276 276 01/10/2023 20:29-BHT2D21-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520195 expense
520197 2290 2023-10-02 02:29:54+00 97.66 97.66 0 0 1 2024-03-18 12:52:25.427+00 2024-03-18 12:52:25.435+00 276 276 01/10/2023 23:29-EIL3H43-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520197 expense
520207 2290 2023-10-02 00:59:00+00 30 30 0 0 1 2024-03-18 12:52:37.476+00 2024-03-18 12:52:37.483+00 276 276 01/10/2023 21:59-JAK8E36-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520207 expense
520209 2290 2023-10-02 00:57:37+00 45 45 0 0 1 2024-03-18 12:52:40.477+00 2024-03-18 12:52:40.483+00 276 276 01/10/2023 21:57-JBA5H89-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520209 expense
520210 2290 2023-10-01 18:10:39+00 67.5 67.5 0 0 1 2024-03-18 12:52:41.484+00 2024-03-18 12:52:41.496+00 276 276 01/10/2023 15:10-RUP4H46-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520210 expense
520212 2290 2023-10-01 18:50:18+00 48.6 48.6 0 0 1 2024-03-18 12:52:43.605+00 2024-03-18 12:52:43.61+00 276 276 01/10/2023 15:50-RUT4J72-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520212 expense
520215 2290 2023-10-01 23:00:28+00 44.4 44.4 0 0 1 2024-03-18 12:52:46.283+00 2024-03-18 12:52:46.287+00 276 276 01/10/2023 20:00-JBA6J83-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520215 expense
520216 2290 2023-10-02 00:57:31+00 45 45 0 0 1 2024-03-18 12:52:46.989+00 2024-03-18 12:52:46.994+00 276 276 01/10/2023 21:57-JBB2B75-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520216 expense