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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
543337 2290 2023-10-25 14:37:56+00 65.4 65.4 0 0 1 2024-03-19 14:28:48.285+00 2024-03-19 14:28:48.288+00 276 276 25/10/2023 11:37-JAT2G64-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543337 expense
543343 2290 2023-10-25 10:45:47+00 44.4 44.4 0 0 1 2024-03-19 14:28:53.436+00 2024-03-19 14:28:53.44+00 276 276 25/10/2023 07:45-JBA5I02-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543343 expense
543345 2290 2023-10-25 10:23:47+00 32.7 32.7 0 0 1 2024-03-19 14:28:54.895+00 2024-03-19 14:28:54.903+00 276 276 25/10/2023 07:23-JBA6D34-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543345 expense
543347 2290 2023-10-25 12:03:17+00 66.6 66.6 0 0 1 2024-03-19 14:28:56.682+00 2024-03-19 14:28:56.685+00 276 276 25/10/2023 09:03-RUT4J82-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543347 expense
543349 2290 2023-10-25 12:39:23+00 29.6 29.6 0 0 1 2024-03-19 14:28:58.231+00 2024-03-19 14:28:58.234+00 276 276 25/10/2023 09:39-IXM4440-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-543349 expense
543352 2290 2023-10-25 07:15:46+00 36 36 0 0 1 2024-03-19 14:29:00.465+00 2024-03-19 14:29:00.469+00 276 276 25/10/2023 04:15-JBA5E44-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-543352 expense
543354 2290 2023-10-25 17:40:32+00 60.6 60.6 0 0 1 2024-03-19 14:29:01.878+00 2024-03-19 14:29:01.881+00 276 276 25/10/2023 14:40-JAN9J32-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-543354 expense
543357 2290 2023-10-25 09:28:48+00 32.4 32.4 0 0 1 2024-03-19 14:29:04.576+00 2024-03-19 14:29:04.58+00 276 276 25/10/2023 06:28-JAN9J29-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543357 expense
543365 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:11.79+00 2024-03-19 14:29:11.793+00 276 276 28/10/2023 00:00-JBA8C70-6319602 Mens. ref. 10/2023 6319602 DES-543365 expense
543375 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:19.462+00 2024-03-19 14:29:19.465+00 276 276 28/10/2023 00:00-JBB2B75-6319602 Mens. ref. 10/2023 6319602 DES-543375 expense