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
524420 2290 2023-10-03 16:42:37+00 45 45 0 0 1 2024-03-18 15:28:11.237+00 2024-03-18 15:28:11.243+00 276 276 03/10/2023 13:42-JBB0J61-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524420 expense
524421 2290 2023-10-03 16:41:02+00 48.6 48.6 0 0 1 2024-03-18 15:28:12.064+00 2024-03-18 15:28:12.076+00 276 276 03/10/2023 13:41-RVT4F07-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524421 expense
524422 2290 2023-10-03 16:40:52+00 27 27 0 0 1 2024-03-18 15:28:12.813+00 2024-03-18 15:28:12.819+00 276 276 03/10/2023 13:40-JAM6F42-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-524422 expense
524423 2290 2023-10-03 16:40:21+00 48.6 48.6 0 0 1 2024-03-18 15:28:13.547+00 2024-03-18 15:28:13.553+00 276 276 03/10/2023 13:40-RVT4F00-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524423 expense
524424 2290 2023-10-03 17:54:24+00 57.4 57.4 0 0 1 2024-03-18 15:28:15.892+00 2024-03-18 15:28:15.899+00 276 276 03/10/2023 14:54-RUT4J87-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-524424 expense
524425 2290 2023-10-03 17:51:22+00 90.9 90.9 0 0 1 2024-03-18 15:28:16.993+00 2024-03-18 15:28:16.998+00 276 276 03/10/2023 14:51-EXN7035-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524425 expense
524426 2290 2023-10-03 17:40:00+00 33.72 33.72 0 0 1 2024-03-18 15:28:17.757+00 2024-03-18 15:28:17.764+00 276 276 03/10/2023 14:40-JAU8B18-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524426 expense
524427 2290 2023-10-03 17:31:07+00 6 6 0 0 1 2024-03-18 15:28:18.52+00 2024-03-18 15:28:18.525+00 276 276 03/10/2023 14:31-JBL2F96-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524427 expense
524428 2290 2023-10-03 17:41:25+00 85.5 85.5 0 0 1 2024-03-18 15:28:19.238+00 2024-03-18 15:28:19.244+00 276 276 03/10/2023 14:41-FYT8323-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524428 expense
524429 2290 2023-10-03 17:31:46+00 60.6 60.6 0 0 1 2024-03-18 15:28:20.108+00 2024-03-18 15:28:20.12+00 276 276 03/10/2023 14:31-JBA8C67-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524429 expense