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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
523205 2290 2023-10-06 20:26:29+00 9 9 0 0 1 2024-03-18 15:10:41.112+00 2024-03-18 15:10:41.146+00 276 276 06/10/2023 17:26-JBL2G04-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-523205 expense
523206 2290 2023-10-06 21:49:15+00 32.4 32.4 0 0 1 2024-03-18 15:10:42.413+00 2024-03-18 15:10:42.428+00 276 276 06/10/2023 18:49-JAQ1C57-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523206 expense
523207 2290 2023-10-06 18:56:10+00 44.4 44.4 0 0 1 2024-03-18 15:10:43.34+00 2024-03-18 15:10:43.351+00 276 276 06/10/2023 15:56-JBA7J67-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523207 expense
523208 2290 2023-10-06 22:02:58+00 65.4 65.4 0 0 1 2024-03-18 15:10:44.189+00 2024-03-18 15:10:44.193+00 276 276 06/10/2023 19:02-IVX4E40-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523208 expense
523209 2290 2023-10-06 22:38:13+00 70.7 70.7 0 0 1 2024-03-18 15:10:45.112+00 2024-03-18 15:10:45.132+00 276 276 06/10/2023 19:38-FZN8I98-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523209 expense
523210 2290 2023-10-06 22:19:17+00 18 18 0 0 1 2024-03-18 15:10:46.144+00 2024-03-18 15:10:46.151+00 276 276 06/10/2023 19:19-JBA5I03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523210 expense
523211 2290 2023-10-06 19:36:52+00 32.4 32.4 0 0 1 2024-03-18 15:10:47.244+00 2024-03-18 15:10:47.263+00 276 276 06/10/2023 16:36-JBB2B86-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523211 expense
523214 2290 2023-10-06 19:46:37+00 37.8 37.8 0 0 1 2024-03-18 15:10:50.199+00 2024-03-18 15:10:50.203+00 276 276 06/10/2023 16:46-GEJ5C52-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523214 expense
523215 2290 2023-10-06 19:47:10+00 32.4 32.4 0 0 1 2024-03-18 15:10:50.883+00 2024-03-18 15:10:50.891+00 276 276 06/10/2023 16:47-JBA5G35-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523215 expense
523217 2290 2023-10-06 22:39:15+00 12 12 0 0 1 2024-03-18 15:10:52.52+00 2024-03-18 15:10:52.525+00 276 276 06/10/2023 19:39-JBA5F59-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523217 expense