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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
522500 2290 2023-10-04 13:17:58+00 12 12 0 0 1 2024-03-18 14:59:00.825+00 2024-03-18 14:59:00.828+00 276 276 04/10/2023 10:17-JBA5I03-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-522500 expense
522512 2290 2023-10-03 22:09:05+00 15 15 0 0 1 2024-03-18 14:59:11.195+00 2024-03-18 14:59:11.199+00 276 276 03/10/2023 19:09-JBA6D37-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522512 expense
522520 2290 2023-10-04 10:59:18+00 52.5 52.5 0 0 1 2024-03-18 14:59:18.834+00 2024-03-18 14:59:18.84+00 276 276 04/10/2023 07:59-FCD2513-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522520 expense
522523 2290 2023-10-04 10:28:25+00 32.4 32.4 0 0 1 2024-03-18 14:59:21.352+00 2024-03-18 14:59:21.355+00 276 276 04/10/2023 07:28-JAQ1C58-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522523 expense
522524 2290 2023-10-04 10:20:46+00 27 27 0 0 1 2024-03-18 14:59:22.638+00 2024-03-18 14:59:22.641+00 276 276 04/10/2023 07:20-EQE6H46-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522524 expense
522527 2290 2023-10-04 11:19:43+00 67.5 67.5 0 0 1 2024-03-18 14:59:25.363+00 2024-03-18 14:59:25.371+00 276 276 04/10/2023 08:19-CUA3H57-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522527 expense
522539 2290 2023-10-04 07:47:02+00 45 45 0 0 1 2024-03-18 14:59:35.906+00 2024-03-18 14:59:35.91+00 276 276 04/10/2023 04:47-JBB5I99-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522539 expense
522544 2290 2023-10-04 11:37:18+00 48.8 48.8 0 0 1 2024-03-18 14:59:39.704+00 2024-03-18 14:59:39.711+00 276 276 04/10/2023 08:37-JBB5J03-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522544 expense
522545 2290 2023-10-04 13:56:09+00 57.4 57.4 0 0 1 2024-03-18 14:59:40.49+00 2024-03-18 14:59:40.493+00 276 276 04/10/2023 10:56-FNL7J52-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522545 expense
522553 2290 2023-10-04 09:43:12+00 86.8 86.8 0 0 1 2024-03-18 14:59:47.347+00 2024-03-18 14:59:47.35+00 276 276 04/10/2023 06:43-RVT4F10-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522553 expense