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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
521288 2290 2023-10-05 20:50:06+00 45 45 0 0 1 2024-03-18 13:17:52.696+00 2024-03-18 13:17:52.723+00 276 276 05/10/2023 17:50-JAQ5C10-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521288 expense
521290 2290 2023-10-05 20:50:48+00 54 54 0 0 1 2024-03-18 13:17:56.176+00 2024-03-18 13:17:56.185+00 276 276 05/10/2023 17:50-JBA8C67-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521290 expense
521228 2290 2023-10-06 01:17:53+00 66.6 66.6 0 0 1 2024-03-18 13:16:13.902+00 2024-03-18 13:16:13.916+00 276 276 05/10/2023 22:17-GCI8538-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-521228 expense
521231 2290 2023-10-05 23:37:52+00 61 61 0 0 1 2024-03-18 13:16:18.721+00 2024-03-18 13:16:18.731+00 276 276 05/10/2023 20:37-JBA6D33-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521231 expense
521233 2290 2023-10-06 08:52:45+00 113.33 113.33 0 0 1 2024-03-18 13:16:21.368+00 2024-03-18 13:16:21.375+00 276 276 06/10/2023 05:52-JBA7A09-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-521233 expense
521236 2290 2023-10-06 08:00:41+00 45 45 0 0 1 2024-03-18 13:16:26.249+00 2024-03-18 13:16:26.28+00 276 276 06/10/2023 05:00-JBA7J39-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521236 expense
521243 2290 2023-10-06 10:04:00+00 74.4 74.4 0 0 1 2024-03-18 13:16:37.357+00 2024-03-18 13:16:37.368+00 276 276 06/10/2023 07:04-JBA7A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521243 expense
521247 2290 2023-10-06 10:06:16+00 33.72 33.72 0 0 1 2024-03-18 13:16:43.674+00 2024-03-18 13:16:43.684+00 276 276 06/10/2023 07:06-IXT4440-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521247 expense
521250 2290 2023-10-06 00:31:01+00 76.3 76.3 0 0 1 2024-03-18 13:16:48.092+00 2024-03-18 13:16:48.102+00 276 276 05/10/2023 21:31-RVT4F05-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521250 expense
521254 2290 2023-10-06 10:07:57+00 62 62 0 0 1 2024-03-18 13:16:54.423+00 2024-03-18 13:16:54.435+00 276 276 06/10/2023 07:07-JAK8E43-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521254 expense