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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
522960 2290 2023-10-07 11:28:09+00 22.5 22.5 0 0 1 2024-03-18 15:06:42.552+00 2024-03-18 15:06:42.559+00 276 276 07/10/2023 08:28-JAQ5C10-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522960 expense
522962 2290 2023-10-07 12:05:35+00 50.5 50.5 0 0 1 2024-03-18 15:06:44.304+00 2024-03-18 15:06:44.309+00 276 276 07/10/2023 09:05-JBA7J63-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522962 expense
522965 2290 2023-10-07 14:04:52+00 80.8 80.8 0 0 1 2024-03-18 15:06:47.039+00 2024-03-18 15:06:47.044+00 276 276 07/10/2023 11:04-RUT4J76-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522965 expense
522978 2290 2023-10-07 12:46:36+00 27 27 0 0 1 2024-03-18 15:06:58.408+00 2024-03-18 15:06:58.413+00 276 276 07/10/2023 09:46-JBA7A21-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522978 expense
522982 2290 2023-10-07 11:25:34+00 70.7 70.7 0 0 1 2024-03-18 15:07:02.529+00 2024-03-18 15:07:02.538+00 276 276 07/10/2023 08:25-FNL7J52-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522982 expense
522984 2290 2023-10-07 10:25:34+00 32.4 32.4 0 0 1 2024-03-18 15:07:04.212+00 2024-03-18 15:07:04.231+00 276 276 07/10/2023 07:25-JAN9J29-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522984 expense
522985 2290 2023-10-07 10:40:58+00 32.4 32.4 0 0 1 2024-03-18 15:07:05.247+00 2024-03-18 15:07:05.254+00 276 276 07/10/2023 07:40-JBB0J62-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522985 expense
522987 2290 2023-10-07 11:31:12+00 21 21 0 0 1 2024-03-18 15:07:07.137+00 2024-03-18 15:07:07.142+00 276 276 07/10/2023 08:31-FYN2H44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522987 expense
522989 2290 2023-10-07 13:42:17+00 41 41 0 0 1 2024-03-18 15:07:08.612+00 2024-03-18 15:07:08.617+00 276 276 07/10/2023 10:42-JBA7A15-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522989 expense
522994 2290 2023-10-07 13:45:53+00 65.4 65.4 0 0 1 2024-03-18 15:07:13.108+00 2024-03-18 15:07:13.117+00 276 276 07/10/2023 10:45-JBB5I97-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-522994 expense