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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
522936 2290 2023-10-07 13:13:21+00 54.5 54.5 0 0 1 2024-03-18 15:06:21.999+00 2024-03-18 15:06:22.008+00 276 276 07/10/2023 10:13-JBA7A15-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522936 expense
522938 2290 2023-10-07 11:55:34+00 62 62 0 0 1 2024-03-18 15:06:24.368+00 2024-03-18 15:06:24.375+00 276 276 07/10/2023 08:55-JAK8E30-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522938 expense
522939 2290 2023-10-07 12:04:16+00 48.8 48.8 0 0 1 2024-03-18 15:06:25.547+00 2024-03-18 15:06:25.555+00 276 276 07/10/2023 09:04-JBB3A21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522939 expense
522941 2290 2023-10-07 11:45:00+00 32.4 32.4 0 0 1 2024-03-18 15:06:27.596+00 2024-03-18 15:06:27.601+00 276 276 07/10/2023 08:45-JBA5H89-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522941 expense
522945 2290 2023-10-07 14:00:41+00 85.4 85.4 0 0 1 2024-03-18 15:06:30.615+00 2024-03-18 15:06:30.62+00 276 276 07/10/2023 11:00-JAQ5C16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522945 expense
522951 2290 2023-10-07 11:34:11+00 32.4 32.4 0 0 1 2024-03-18 15:06:35.27+00 2024-03-18 15:06:35.274+00 276 276 07/10/2023 08:34-JBA5H94-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522951 expense
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