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
522825 2290 2023-10-06 14:23:56+00 52.5 52.5 0 0 1 2024-03-18 15:04:18.362+00 2024-03-18 15:04:18.375+00 276 276 06/10/2023 11:23-RVT4F01-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522825 expense
522830 2290 2023-10-06 14:03:19+00 32.4 32.4 0 0 1 2024-03-18 15:04:23.02+00 2024-03-18 15:04:23.025+00 276 276 06/10/2023 11:03-JBB0J61-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522830 expense
522836 2290 2023-10-06 14:19:48+00 67.45 67.45 0 0 1 2024-03-18 15:04:29.28+00 2024-03-18 15:04:29.296+00 276 276 06/10/2023 11:19-RVT4F03-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522836 expense
522839 2290 2023-10-06 14:08:40+00 76.3 76.3 0 0 1 2024-03-18 15:04:32.202+00 2024-03-18 15:04:32.208+00 276 276 06/10/2023 11:08-RUT4J78-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522839 expense
522848 2290 2023-10-06 13:39:37+00 50.5 50.5 0 0 1 2024-03-18 15:04:39.804+00 2024-03-18 15:04:39.811+00 276 276 06/10/2023 10:39-JAK8E61-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522848 expense
522854 2290 2023-10-06 13:06:50+00 50.5 50.5 0 0 1 2024-03-18 15:04:47.57+00 2024-03-18 15:04:47.58+00 276 276 06/10/2023 10:06-JBA6D33-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522854 expense
522856 2290 2023-10-06 13:06:34+00 49.2 49.2 0 0 1 2024-03-18 15:04:49.156+00 2024-03-18 15:04:49.161+00 276 276 06/10/2023 10:06-JAQ1C57-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522856 expense
522862 2290 2023-10-06 12:59:41+00 15 15 0 0 1 2024-03-18 15:04:56.544+00 2024-03-18 15:04:56.556+00 276 276 06/10/2023 09:59-JBB5J02-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522862 expense
522865 2290 2023-10-06 13:50:04+00 33.6 33.6 0 0 1 2024-03-18 15:04:59.287+00 2024-03-18 15:04:59.291+00 276 276 06/10/2023 10:50-JBA7A23-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-522865 expense
522868 2290 2023-10-06 15:13:41+00 58.99 58.99 0 0 1 2024-03-18 15:05:01.78+00 2024-03-18 15:05:01.785+00 276 276 06/10/2023 12:13-FYN2H44-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522868 expense