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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
523093 2290 2023-10-06 21:04:03+00 70.7 70.7 0 0 1 2024-03-18 15:08:51.05+00 2024-03-18 15:08:51.06+00 276 276 06/10/2023 18:04-BPQ2962-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523093 expense
523095 2290 2023-10-06 21:28:42+00 61.08 61.08 0 0 1 2024-03-18 15:08:52.619+00 2024-03-18 15:08:52.622+00 276 276 06/10/2023 18:28-JAN9J29-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523095 expense
523096 2290 2023-10-06 21:28:53+00 27 27 0 0 1 2024-03-18 15:08:53.43+00 2024-03-18 15:08:53.434+00 276 276 06/10/2023 18:28-JBB2B75-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523096 expense
523099 2290 2023-10-06 20:06:09+00 37.8 37.8 0 0 1 2024-03-18 15:08:57.05+00 2024-03-18 15:08:57.079+00 276 276 06/10/2023 17:06-FNL7J52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523099 expense
523100 2290 2023-10-06 20:05:57+00 21.6 21.6 0 0 1 2024-03-18 15:08:58.256+00 2024-03-18 15:08:58.268+00 276 276 06/10/2023 17:05-JBB5I98-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523100 expense
523101 2290 2023-10-06 20:05:53+00 37.8 37.8 0 0 1 2024-03-18 15:08:59.168+00 2024-03-18 15:08:59.174+00 276 276 06/10/2023 17:05-FLA5G16-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523101 expense
523103 2290 2023-10-06 21:07:59+00 32.4 32.4 0 0 1 2024-03-18 15:09:00.979+00 2024-03-18 15:09:00.985+00 276 276 06/10/2023 18:07-JAK8E43-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523103 expense
523105 2290 2023-10-06 21:12:41+00 48.6 48.6 0 0 1 2024-03-18 15:09:02.741+00 2024-03-18 15:09:02.747+00 276 276 06/10/2023 18:12-RVT4F05-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523105 expense
523108 2290 2023-10-06 20:43:03+00 18 18 0 0 1 2024-03-18 15:09:06.074+00 2024-03-18 15:09:06.092+00 276 276 06/10/2023 17:43-JBA5F65-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-523108 expense
523110 2290 2023-10-06 22:26:08+00 73.2 73.2 0 0 1 2024-03-18 15:09:07.821+00 2024-03-18 15:09:07.826+00 276 276 06/10/2023 19:26-JBB3A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523110 expense