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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
521257 2290 2023-10-06 09:14:18+00 58.14 58.14 0 0 1 2024-03-18 13:16:59.298+00 2024-03-18 13:16:59.307+00 276 276 06/10/2023 06:14-JBA5G82-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-521257 expense
521259 2290 2023-10-06 09:14:21+00 73.2 73.2 0 0 1 2024-03-18 13:17:02.588+00 2024-03-18 13:17:02.611+00 276 276 06/10/2023 06:14-JAN9J32-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521259 expense
521260 2290 2023-10-06 09:49:09+00 48.6 48.6 0 0 1 2024-03-18 13:17:05.273+00 2024-03-18 13:17:05.292+00 276 276 06/10/2023 06:49-RVT4F09-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521260 expense
521263 2290 2023-10-06 09:38:26+00 61 61 0 0 1 2024-03-18 13:17:08.972+00 2024-03-18 13:17:08.979+00 276 276 06/10/2023 06:38-JBA5G35-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521263 expense
521267 2290 2023-10-01 20:00:00+00 50.54 50.54 0 0 1 2024-03-18 13:17:15.997+00 2024-03-18 13:17:16.013+00 276 276 01/10/2023 17:00-JAM4H35-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521267 expense
521269 2290 2023-10-06 10:09:56+00 54.5 54.5 0 0 1 2024-03-18 13:17:19.204+00 2024-03-18 13:17:19.212+00 276 276 06/10/2023 07:09-JBA5G35-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521269 expense
521185 2290 2023-10-06 00:53:32+00 32.8 32.8 0 0 1 2024-03-18 13:15:11.961+00 2024-03-18 13:17:24.947+00 276 276 276 05/10/2023 21:53-JBA7A20-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521185 expense
521272 2290 2023-10-05 18:42:39+00 37 37 0 0 1 2024-03-18 13:17:26.736+00 2024-03-18 13:17:26.743+00 276 276 05/10/2023 15:42-JAQ5C10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521272 expense
521273 2290 2023-10-05 18:42:58+00 44.4 44.4 0 0 1 2024-03-18 13:17:28.435+00 2024-03-18 13:17:28.45+00 276 276 05/10/2023 15:42-JBA8C67-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521273 expense
521278 2290 2023-10-06 00:33:35+00 59.2 59.2 0 0 1 2024-03-18 13:17:36.92+00 2024-03-18 13:17:36.938+00 276 276 05/10/2023 21:33-EIL3H43-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-521278 expense