Export to CSV

Data

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
522585 2290 2023-10-04 13:50:44+00 48.8 48.8 0 0 1 2024-03-18 15:00:18.381+00 2024-03-18 15:00:18.386+00 276 276 04/10/2023 10:50-JBA7A23-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522585 expense
522588 2290 2023-10-03 22:30:59+00 67.45 67.45 0 0 1 2024-03-18 15:00:22.38+00 2024-03-18 15:00:22.391+00 276 276 03/10/2023 19:30-FZN8I98-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522588 expense
522592 2290 2023-10-04 09:12:43+00 67.5 67.5 0 0 1 2024-03-18 15:00:25.585+00 2024-03-18 15:00:25.59+00 276 276 04/10/2023 06:12-EXN7035-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522592 expense
522594 2290 2023-10-04 08:26:04+00 21.6 21.6 0 0 1 2024-03-18 15:00:27.319+00 2024-03-18 15:00:27.324+00 276 276 04/10/2023 05:26-JAN9J32-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522594 expense
522598 2290 2023-10-04 10:32:40+00 50.5 50.5 0 0 1 2024-03-18 15:00:30.479+00 2024-03-18 15:00:30.484+00 276 276 04/10/2023 07:32-JAQ1C57-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522598 expense
522601 2290 2023-10-04 08:21:40+00 22.2 22.2 0 0 1 2024-03-18 15:00:33.384+00 2024-03-18 15:00:33.391+00 276 276 04/10/2023 05:21-JAT2C76-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522601 expense
522604 2290 2023-10-04 09:52:10+00 18 18 0 0 1 2024-03-18 15:00:36.204+00 2024-03-18 15:00:36.209+00 276 276 04/10/2023 06:52-JAQ8C39-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522604 expense
522612 2290 2023-10-04 09:23:42+00 33.72 33.72 0 0 1 2024-03-18 15:00:45.353+00 2024-03-18 15:00:45.366+00 276 276 04/10/2023 06:23-JAM4H10-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522612 expense
522617 2290 2023-10-04 12:02:32+00 27 27 0 0 1 2024-03-18 15:00:50.68+00 2024-03-18 15:00:50.688+00 276 276 04/10/2023 09:02-RVT4F08-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-522617 expense
522625 2290 2023-10-04 13:32:47+00 32.4 32.4 0 0 1 2024-03-18 15:00:58.392+00 2024-03-18 15:00:58.403+00 276 276 04/10/2023 10:32-IXM4440-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522625 expense