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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
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
523117 2290 2023-10-06 21:27:37+00 36 36 0 0 1 2024-03-18 15:09:14.108+00 2024-03-18 15:09:14.119+00 276 276 06/10/2023 18:27-JAQ5C16-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523117 expense
523120 2290 2023-10-06 20:54:27+00 99 99 0 0 1 2024-03-18 15:09:17.085+00 2024-03-18 15:09:17.089+00 276 276 06/10/2023 17:54-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523120 expense
523125 2290 2023-10-06 20:43:06+00 52.5 52.5 0 0 1 2024-03-18 15:09:22.192+00 2024-03-18 15:09:22.211+00 276 276 06/10/2023 17:43-RVT4F12-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523125 expense
523126 2290 2023-10-06 20:28:05+00 48.6 48.6 0 0 1 2024-03-18 15:09:23.098+00 2024-03-18 15:09:23.103+00 276 276 06/10/2023 17:28-RVT4F13-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523126 expense
523137 2290 2023-10-06 22:23:48+00 48.8 48.8 0 0 1 2024-03-18 15:09:34.116+00 2024-03-18 15:09:34.119+00 276 276 06/10/2023 19:23-JBA7A23-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523137 expense
523028 2290 2023-10-07 10:43:16+00 70.7 70.7 0 0 1 2024-03-18 15:07:47.784+00 2024-03-18 15:07:47.791+00 276 276 07/10/2023 07:43-RVT4F13-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523028 expense