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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
520510 2290 2023-10-04 14:46:59+00 30 30 0 0 1 2024-03-18 12:58:35.876+00 2024-03-18 12:58:35.894+00 276 276 04/10/2023 11:46-JBA7J69-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520510 expense
520515 2290 2023-10-04 18:53:56+00 33.72 33.72 0 0 1 2024-03-18 12:58:44.124+00 2024-03-18 12:58:44.149+00 276 276 04/10/2023 15:53-JBB0J62-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520515 expense
520524 2290 2023-10-04 16:36:40+00 24 24 0 0 1 2024-03-18 12:58:55.64+00 2024-03-18 12:58:55.648+00 276 276 04/10/2023 13:36-RVT4F05-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520524 expense
520526 2290 2023-10-04 18:18:11+00 42.18 42.18 0 0 1 2024-03-18 12:58:57.556+00 2024-03-18 12:58:57.563+00 276 276 04/10/2023 15:18-JAM4H31-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520526 expense
520529 2290 2023-10-04 18:55:07+00 45 45 0 0 1 2024-03-18 12:59:00.559+00 2024-03-18 12:59:00.567+00 276 276 04/10/2023 15:55-JBA7A21-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520529 expense
520530 2290 2023-10-04 19:30:45+00 40.4 40.4 0 0 1 2024-03-18 12:59:01.618+00 2024-03-18 12:59:01.637+00 276 276 04/10/2023 16:30-JBB3A26-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520530 expense
520533 2290 2023-10-04 17:08:28+00 27 27 0 0 1 2024-03-18 12:59:05.9+00 2024-03-18 12:59:05.911+00 276 276 04/10/2023 14:08-JBA6D37-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520533 expense
520534 2290 2023-10-04 20:00:23+00 12.4 12.4 0 0 1 2024-03-18 12:59:07.68+00 2024-03-18 12:59:07.687+00 276 276 04/10/2023 17:00-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520534 expense
520535 2290 2023-10-04 17:44:01+00 58.99 58.99 0 0 1 2024-03-18 12:59:11.664+00 2024-03-18 12:59:11.68+00 276 276 04/10/2023 14:44-JAQ1C68-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520535 expense
520539 2290 2023-10-04 18:24:26+00 103.93 103.93 0 0 1 2024-03-18 12:59:15.908+00 2024-03-18 12:59:15.923+00 276 276 04/10/2023 15:24-FNL7J52-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520539 expense