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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
522173 2290 2023-10-03 22:17:31+00 12 12 0 0 1 2024-03-18 14:53:54.46+00 2024-03-18 14:53:54.467+00 276 276 03/10/2023 19:17-JBB5I98-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522173 expense
522175 2290 2023-10-03 22:17:04+00 74.4 74.4 0 0 1 2024-03-18 14:53:56.594+00 2024-03-18 14:53:56.598+00 276 276 03/10/2023 19:17-JBA7A09-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522175 expense
522176 2290 2023-10-04 10:59:46+00 50.5 50.5 0 0 1 2024-03-18 14:53:57.441+00 2024-03-18 14:53:57.444+00 276 276 04/10/2023 07:59-JAQ1C57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522176 expense
522183 2290 2023-10-03 22:01:19+00 21.6 21.6 0 0 1 2024-03-18 14:54:04.832+00 2024-03-18 14:54:04.839+00 276 276 03/10/2023 19:01-JBA7A15-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522183 expense
522184 2290 2023-10-03 22:48:23+00 74.29 74.29 0 0 1 2024-03-18 14:54:05.582+00 2024-03-18 14:54:05.587+00 276 276 03/10/2023 19:48-JBA6J83-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522184 expense
522185 2290 2023-10-04 11:02:03+00 15 15 0 0 1 2024-03-18 14:54:06.588+00 2024-03-18 14:54:06.595+00 276 276 04/10/2023 08:02-JBA5H88-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522185 expense
522186 2290 2023-10-04 00:06:44+00 73.2 73.2 0 0 1 2024-03-18 14:54:08.464+00 2024-03-18 14:54:08.468+00 276 276 03/10/2023 21:06-JBA7A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522186 expense
522193 2290 2023-10-04 11:18:24+00 21.6 21.6 0 0 1 2024-03-18 14:54:14.824+00 2024-03-18 14:54:14.828+00 276 276 04/10/2023 08:18-JBA5H99-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522193 expense
522198 2290 2023-10-03 22:05:09+00 36 36 0 0 1 2024-03-18 14:54:20.094+00 2024-03-18 14:54:20.101+00 276 276 03/10/2023 19:05-JBA5H89-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522198 expense
522205 2290 2023-10-03 22:38:27+00 37.5 37.5 0 0 1 2024-03-18 14:54:26.58+00 2024-03-18 14:54:26.583+00 276 276 03/10/2023 19:38-JBB5J02-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522205 expense