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
521320 2290 2023-10-06 09:18:51+00 73.2 73.2 0 0 1 2024-03-18 13:18:43.692+00 2024-03-18 13:18:43.701+00 276 276 06/10/2023 06:18-JAM4H01-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521320 expense
521182 2290 2023-10-05 23:52:44+00 73.2 73.2 0 0 1 2024-03-18 13:15:05.403+00 2024-03-18 13:18:54.443+00 276 276 276 05/10/2023 20:52-JBA7A20-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521182 expense
521329 2290 2023-10-06 07:36:14+00 48.6 48.6 0 0 1 2024-03-18 13:18:58.444+00 2024-03-18 13:18:58.451+00 276 276 06/10/2023 04:36-RVT4F11-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521329 expense
521330 2290 2023-10-06 07:30:11+00 67.5 67.5 0 0 1 2024-03-18 13:18:59.568+00 2024-03-18 13:18:59.574+00 276 276 06/10/2023 04:30-RVT4E99-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521330 expense
521337 2290 2023-10-06 00:39:20+00 41 41 0 0 1 2024-03-18 13:19:09.385+00 2024-03-18 13:19:09.393+00 276 276 05/10/2023 21:39-JBA6D33-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521337 expense
521342 2290 2023-10-05 23:39:51+00 115.5 115.5 0 0 1 2024-03-18 13:19:15.557+00 2024-03-18 13:19:15.706+00 276 276 05/10/2023 20:39-RUT4J78-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521342 expense
521344 2290 2023-10-06 07:31:46+00 43.2 43.2 0 0 1 2024-03-18 13:19:18.743+00 2024-03-18 13:19:18.751+00 276 276 06/10/2023 04:31-JBA7A09-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-521344 expense
521347 2290 2023-10-06 08:29:04+00 48.6 48.6 0 0 1 2024-03-18 13:19:22.442+00 2024-03-18 13:19:22.455+00 276 276 06/10/2023 05:29-RVT4E99-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521347 expense
521352 2290 2023-10-06 00:16:37+00 82.5 82.5 0 0 1 2024-03-18 13:19:29.776+00 2024-03-18 13:19:29.787+00 276 276 05/10/2023 21:16-JAN9J29-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521352 expense
521355 2290 2023-10-06 09:15:28+00 48.6 48.6 0 0 1 2024-03-18 13:19:34.572+00 2024-03-18 13:19:34.579+00 276 276 06/10/2023 06:15-RVT4F02-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521355 expense