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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
523071 2290 2023-10-07 11:00:52+00 86.8 86.8 0 0 1 2024-03-18 15:08:30.665+00 2024-03-18 15:08:30.668+00 276 276 07/10/2023 08:00-FYN2H44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523071 expense
523076 2290 2023-10-06 21:14:40+00 37.5 37.5 0 0 1 2024-03-18 15:08:34.781+00 2024-03-18 15:08:34.784+00 276 276 06/10/2023 18:14-EQE6H46-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523076 expense
523087 2290 2023-10-06 19:42:30+00 32.8 32.8 0 0 1 2024-03-18 15:08:45.094+00 2024-03-18 15:08:45.099+00 276 276 06/10/2023 16:42-JAT2C76-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523087 expense
523090 2290 2023-10-06 22:03:46+00 37.8 37.8 0 0 1 2024-03-18 15:08:48.276+00 2024-03-18 15:08:48.282+00 276 276 06/10/2023 19:03-GEJ5C52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523090 expense
523094 2290 2023-10-06 22:07:45+00 12 12 0 0 1 2024-03-18 15:08:51.871+00 2024-03-18 15:08:51.903+00 276 276 06/10/2023 19:07-JBB3A26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523094 expense
523098 2290 2023-10-06 20:10:45+00 37.5 37.5 0 0 1 2024-03-18 15:08:55.291+00 2024-03-18 15:08:55.317+00 276 276 06/10/2023 17:10-JAK8E61-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523098 expense
523102 2290 2023-10-06 21:06:27+00 48.6 48.6 0 0 1 2024-03-18 15:09:00.084+00 2024-03-18 15:09:00.089+00 276 276 06/10/2023 18:06-RUT4J85-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523102 expense
523104 2290 2023-10-06 21:11:31+00 32.4 32.4 0 0 1 2024-03-18 15:09:01.732+00 2024-03-18 15:09:01.735+00 276 276 06/10/2023 18:11-JBA7A24-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523104 expense
523107 2290 2023-10-06 21:25:50+00 48.6 48.6 0 0 1 2024-03-18 15:09:04.56+00 2024-03-18 15:09:04.565+00 276 276 06/10/2023 18:25-EIL3H43-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523107 expense
523114 2290 2023-10-06 22:05:20+00 73.2 73.2 0 0 1 2024-03-18 15:09:11.306+00 2024-03-18 15:09:11.311+00 276 276 06/10/2023 19:05-JAM6E34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523114 expense