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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
521225 2290 2023-10-05 22:40:46+00 81 81 0 0 1 2024-03-18 13:16:08.896+00 2024-03-18 13:16:08.907+00 276 276 05/10/2023 19:40-GCI8538-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521225 expense
521229 2290 2023-10-05 22:58:33+00 48.8 48.8 0 0 1 2024-03-18 13:16:15.592+00 2024-03-18 13:16:15.607+00 276 276 05/10/2023 19:58-JAK8E36-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521229 expense
521237 2290 2023-10-06 08:24:35+00 67.5 67.5 0 0 1 2024-03-18 13:16:28.137+00 2024-03-18 13:16:28.156+00 276 276 06/10/2023 05:24-FYT8323-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521237 expense
521251 2290 2023-10-06 00:31:01+00 54.5 54.5 0 0 1 2024-03-18 13:16:49.609+00 2024-03-18 13:16:49.619+00 276 276 05/10/2023 21:31-EQE6H46-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521251 expense
521205 2290 2023-10-05 19:36:01+00 35.7 35.7 0 0 1 2024-03-18 13:15:38.525+00 2024-03-18 13:15:38.54+00 276 276 05/10/2023 16:36-DJM4C27-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521205 expense
521206 2290 2023-10-05 23:42:57+00 61 61 0 0 1 2024-03-18 13:15:40.092+00 2024-03-18 13:15:40.131+00 276 276 05/10/2023 20:42-JBA7J65-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521206 expense
521210 2290 2023-10-06 00:21:40+00 70.7 70.7 0 0 1 2024-03-18 13:15:47.461+00 2024-03-18 13:15:47.469+00 276 276 05/10/2023 21:21-RVT4F01-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-521210 expense
521215 2290 2023-10-05 21:17:41+00 63 63 0 0 1 2024-03-18 13:15:54.505+00 2024-03-18 13:15:54.515+00 276 276 05/10/2023 18:17-DSS0B62-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521215 expense
521218 2290 2023-10-05 22:09:03+00 63 63 0 0 1 2024-03-18 13:15:58.901+00 2024-03-18 13:15:58.911+00 276 276 05/10/2023 19:09-EIL3H43-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521218 expense
521221 2290 2023-10-06 02:09:00+00 45.9 45.9 0 0 1 2024-03-18 13:16:03.799+00 2024-03-18 13:16:03.82+00 276 276 05/10/2023 23:09-EIL3H43-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521221 expense