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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
521269 2290 2023-10-06 10:09:56+00 54.5 54.5 0 0 1 2024-03-18 13:17:19.204+00 2024-03-18 13:17:19.212+00 276 276 06/10/2023 07:09-JBA5G35-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521269 expense
521185 2290 2023-10-06 00:53:32+00 32.8 32.8 0 0 1 2024-03-18 13:15:11.961+00 2024-03-18 13:17:24.947+00 276 276 276 05/10/2023 21:53-JBA7A20-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521185 expense
521272 2290 2023-10-05 18:42:39+00 37 37 0 0 1 2024-03-18 13:17:26.736+00 2024-03-18 13:17:26.743+00 276 276 05/10/2023 15:42-JAQ5C10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521272 expense
521273 2290 2023-10-05 18:42:58+00 44.4 44.4 0 0 1 2024-03-18 13:17:28.435+00 2024-03-18 13:17:28.45+00 276 276 05/10/2023 15:42-JBA8C67-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521273 expense
521278 2290 2023-10-06 00:33:35+00 59.2 59.2 0 0 1 2024-03-18 13:17:36.92+00 2024-03-18 13:17:36.938+00 276 276 05/10/2023 21:33-EIL3H43-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-521278 expense
521281 2290 2023-10-06 09:10:25+00 90.9 90.9 0 0 1 2024-03-18 13:17:41.336+00 2024-03-18 13:17:41.365+00 276 276 06/10/2023 06:10-JAQ1C68-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-521281 expense
521284 2290 2023-10-06 09:56:59+00 15 15 0 0 1 2024-03-18 13:17:45.398+00 2024-03-18 13:17:45.428+00 276 276 06/10/2023 06:56-JAK8E43-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521284 expense
521291 2290 2023-10-05 20:53:46+00 45 45 0 0 1 2024-03-18 13:17:57.684+00 2024-03-18 13:17:57.695+00 276 276 05/10/2023 17:53-RUP4H48-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521291 expense
521293 2290 2023-10-05 23:44:12+00 67.5 67.5 0 0 1 2024-03-18 13:18:00.373+00 2024-03-18 13:18:00.379+00 276 276 05/10/2023 20:44-RUP4H45-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521293 expense
521299 2290 2023-10-06 09:41:53+00 50.5 50.5 0 0 1 2024-03-18 13:18:08.337+00 2024-03-18 13:18:08.346+00 276 276 06/10/2023 06:41-JAM4H10-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-521299 expense