Export to CSV

Data

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
521401 2290 2023-10-03 22:28:22+00 49.6 49.6 0 0 1 2024-03-18 13:20:47.516+00 2024-03-18 13:20:47.523+00 276 276 03/10/2023 19:28-JBB5I98-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521401 expense
521405 2290 2023-10-04 09:39:54+00 27 27 0 0 1 2024-03-18 13:20:53.612+00 2024-03-18 13:20:53.64+00 276 276 04/10/2023 06:39-JBA5F73-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521405 expense
521409 2290 2023-10-04 10:13:14+00 103.93 103.93 0 0 1 2024-03-18 13:21:00.605+00 2024-03-18 13:21:00.613+00 276 276 04/10/2023 07:13-RUT4J74-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521409 expense
521411 2290 2023-10-04 10:14:31+00 73.24 73.24 0 0 1 2024-03-18 13:21:03.836+00 2024-03-18 13:21:03.843+00 276 276 04/10/2023 07:14-JAS1E44-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521411 expense
521413 2290 2023-10-04 09:24:21+00 48.6 48.6 0 0 1 2024-03-18 13:21:05.976+00 2024-03-18 13:21:05.982+00 276 276 04/10/2023 06:24-RVT4F13-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521413 expense
521415 2290 2023-10-04 09:54:28+00 86.8 86.8 0 0 1 2024-03-18 13:21:08.58+00 2024-03-18 13:21:08.591+00 276 276 04/10/2023 06:54-FYT8323-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521415 expense
521417 2290 2023-10-04 03:08:10+00 21.6 21.6 0 0 1 2024-03-18 13:21:11.691+00 2024-03-18 13:21:11.708+00 276 276 04/10/2023 00:08-JBA5H96-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521417 expense
521418 2290 2023-10-04 06:39:01+00 52.5 52.5 0 0 1 2024-03-18 13:21:13.322+00 2024-03-18 13:21:13.332+00 276 276 04/10/2023 03:39-RVT4F06-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521418 expense
521364 2290 2023-10-06 09:46:22+00 111.6 111.6 0 0 1 2024-03-18 13:19:47.093+00 2024-03-18 15:43:57.411+00 276 276 276 06/10/2023 06:46-RUT4J80-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521364 expense
521379 2290 2023-10-06 09:43:43+00 61 61 0 0 1 2024-03-18 13:20:08.26+00 2024-03-18 13:20:08.296+00 276 276 06/10/2023 06:43-JAM4H31-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521379 expense