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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
520477 2290 2023-10-04 15:51:51+00 30.6 30.6 0 0 1 2024-03-18 12:57:58.72+00 2024-03-18 12:57:58.728+00 276 276 04/10/2023 12:51-JAT2C84-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520477 expense
520479 2290 2023-10-04 15:27:28+00 25.5 25.5 0 0 1 2024-03-18 12:58:01.66+00 2024-03-18 12:58:01.669+00 276 276 04/10/2023 12:27-JAQ5C10-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520479 expense
520481 2290 2023-10-04 18:10:47+00 40.4 40.4 0 0 1 2024-03-18 12:58:03.529+00 2024-03-18 12:58:03.537+00 276 276 04/10/2023 15:10-JBA7A14-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520481 expense
520483 2290 2023-10-04 12:41:07+00 35.7 35.7 0 0 1 2024-03-18 12:58:05.061+00 2024-03-18 12:58:05.066+00 276 276 04/10/2023 09:41-RUT4J76-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-520483 expense
520485 2290 2023-10-04 19:14:05+00 37 37 0 0 1 2024-03-18 12:58:07.181+00 2024-03-18 12:58:07.186+00 276 276 04/10/2023 16:14-IXM4440-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520485 expense
520492 2290 2023-10-04 15:11:11+00 66.6 66.6 0 0 1 2024-03-18 12:58:15.595+00 2024-03-18 12:58:15.603+00 276 276 04/10/2023 12:11-BSZ4I45-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520492 expense
520496 2290 2023-10-04 14:19:26+00 44.4 44.4 0 0 1 2024-03-18 12:58:19.902+00 2024-03-18 12:58:19.913+00 276 276 04/10/2023 11:19-JBB5I99-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520496 expense
520497 2290 2023-10-04 14:19:17+00 44.4 44.4 0 0 1 2024-03-18 12:58:20.903+00 2024-03-18 12:58:20.913+00 276 276 04/10/2023 11:19-JAT2C84-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520497 expense
520499 2290 2023-10-04 17:36:03+00 63 63 0 0 1 2024-03-18 12:58:23.179+00 2024-03-18 12:58:23.191+00 276 276 04/10/2023 14:36-RUT4J76-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-520499 expense
520505 2290 2023-10-04 12:20:56+00 81 81 0 0 1 2024-03-18 12:58:29.66+00 2024-03-18 12:58:29.667+00 276 276 04/10/2023 09:20-EXN7035-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520505 expense