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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
520626 2290 2023-10-04 17:25:39+00 28.8 28.8 0 0 1 2024-03-18 13:01:50.134+00 2024-03-18 13:01:50.16+00 276 276 04/10/2023 14:25-JBB5J03-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-520626 expense
520627 2290 2023-10-04 23:23:29+00 12 12 0 0 1 2024-03-18 13:01:51.976+00 2024-03-18 13:01:51.988+00 276 276 04/10/2023 20:23-JBA5G09-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520627 expense
520628 2290 2023-10-04 17:25:41+00 50.5 50.5 0 0 1 2024-03-18 13:01:53.584+00 2024-03-18 13:01:53.591+00 276 276 04/10/2023 14:25-JAK8E43-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520628 expense
520631 2290 2023-10-04 15:18:09+00 12 12 0 0 1 2024-03-18 13:01:58.214+00 2024-03-18 13:01:58.236+00 276 276 04/10/2023 12:18-JAO1G93-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520631 expense
520633 2290 2023-10-04 13:10:40+00 30 30 0 0 1 2024-03-18 13:02:02.259+00 2024-03-18 13:02:02.281+00 276 276 04/10/2023 10:10-JBA5H89-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520633 expense
520635 2290 2023-10-04 13:10:58+00 30 30 0 0 1 2024-03-18 13:02:06.508+00 2024-03-18 13:02:06.523+00 276 276 04/10/2023 10:10-JBB3A26-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520635 expense
520636 2290 2023-10-04 13:11:04+00 30 30 0 0 1 2024-03-18 13:02:08.197+00 2024-03-18 13:02:08.233+00 276 276 04/10/2023 10:11-JBA5I02-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520636 expense
520644 2290 2023-10-04 14:55:58+00 32.8 32.8 0 0 1 2024-03-18 13:02:24.067+00 2024-03-18 13:02:24.081+00 276 276 04/10/2023 11:55-JBA7J65-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520644 expense
520645 2290 2023-10-04 23:15:50+00 27 27 0 0 1 2024-03-18 13:02:25.786+00 2024-03-18 13:02:25.823+00 276 276 04/10/2023 20:15-RUT4J82-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520645 expense
520649 2290 2023-10-04 22:36:29+00 32.4 32.4 0 0 1 2024-03-18 13:02:33.466+00 2024-03-18 13:02:33.495+00 276 276 04/10/2023 19:36-JAN1H62-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520649 expense