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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
523212 2290 2023-10-06 19:44:00+00 32.4 32.4 0 0 1 2024-03-18 15:10:48.412+00 2024-03-18 15:10:48.418+00 276 276 06/10/2023 16:44-JBA6D31-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523212 expense
523213 2290 2023-10-06 19:44:59+00 48.6 48.6 0 0 1 2024-03-18 15:10:49.374+00 2024-03-18 15:10:49.38+00 276 276 06/10/2023 16:44-RUT4J80-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523213 expense
523221 2290 2023-10-06 22:19:42+00 49.6 49.6 0 0 1 2024-03-18 15:10:56.187+00 2024-03-18 15:10:56.199+00 276 276 06/10/2023 19:19-JBB3A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523221 expense
523227 2290 2023-10-06 22:57:10+00 65.4 65.4 0 0 1 2024-03-18 15:11:02.176+00 2024-03-18 15:11:02.183+00 276 276 06/10/2023 19:57-JBB3A21-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-523227 expense
523230 2290 2023-10-06 20:15:11+00 74.29 74.29 0 0 1 2024-03-18 15:11:05.201+00 2024-03-18 15:11:05.206+00 276 276 06/10/2023 17:15-JAP6D30-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523230 expense
523231 2290 2023-10-06 21:08:31+00 12.4 12.4 0 0 1 2024-03-18 15:11:06.104+00 2024-03-18 15:11:06.112+00 276 276 06/10/2023 18:08-GGU7A94-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523231 expense
523234 2290 2023-10-06 18:18:02+00 37.5 37.5 0 0 1 2024-03-18 15:11:08.735+00 2024-03-18 15:11:08.743+00 276 276 06/10/2023 15:18-JBA7J65-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523234 expense
523235 2290 2023-10-06 19:51:57+00 37.8 37.8 0 0 1 2024-03-18 15:11:09.515+00 2024-03-18 15:11:09.527+00 276 276 06/10/2023 16:51-RUT4J74-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523235 expense
523237 2290 2023-10-06 20:05:36+00 45 45 0 0 1 2024-03-18 15:11:11.516+00 2024-03-18 15:11:11.521+00 276 276 06/10/2023 17:05-JBA6D33-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523237 expense
523238 2290 2023-10-06 20:23:06+00 3 3 0 0 1 2024-03-18 15:11:12.576+00 2024-03-18 15:11:12.588+00 276 276 06/10/2023 17:23-OOF7373-6292524 SP 021 - km 19+460 - Sul - Osasco 6292524 DES-523238 expense