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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
532351 2290 2023-10-12 12:20:02+00 60.6 60.6 0 0 1 2024-03-18 20:26:51.516+00 2024-03-18 20:26:51.523+00 276 276 12/10/2023 09:20-JAN1H26-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-532351 expense
532352 2290 2023-10-12 01:03:14+00 36 36 0 0 1 2024-03-18 20:26:52.582+00 2024-03-18 20:26:52.59+00 276 276 11/10/2023 22:03-BPQ2962-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532352 expense
532353 2290 2023-10-12 02:58:42+00 63 63 0 0 1 2024-03-18 20:26:53.768+00 2024-03-18 20:26:53.78+00 276 276 11/10/2023 23:58-RUT4J72-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532353 expense
532354 2290 2023-10-12 02:49:25+00 63 63 0 0 1 2024-03-18 20:26:54.96+00 2024-03-18 20:26:54.967+00 276 276 11/10/2023 23:49-DSS0B62-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532354 expense
532355 2290 2023-10-12 01:38:51+00 63 63 0 0 1 2024-03-18 20:26:56.219+00 2024-03-18 20:26:56.231+00 276 276 11/10/2023 22:38-BHT2D21-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532355 expense
532356 2290 2023-10-12 01:10:38+00 63 63 0 0 1 2024-03-18 20:26:57.795+00 2024-03-18 20:26:57.806+00 276 276 11/10/2023 22:10-RVT4F13-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532356 expense
532357 2290 2023-10-12 01:00:16+00 72 72 0 0 1 2024-03-18 20:26:58.959+00 2024-03-18 20:26:58.967+00 276 276 11/10/2023 22:00-CRG6115-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532357 expense
532360 2290 2023-10-11 22:02:37+00 63 63 0 0 1 2024-03-18 20:27:03.223+00 2024-03-18 20:27:03.248+00 276 276 11/10/2023 19:02-FZL1I25-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532360 expense
532361 2290 2023-10-11 21:41:13+00 72 72 0 0 1 2024-03-18 20:27:04.8+00 2024-03-18 20:27:04.836+00 276 276 11/10/2023 18:41-FYT8323-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532361 expense
532362 2290 2023-10-12 07:27:00+00 32.8 32.8 0 0 1 2024-03-18 20:27:06.616+00 2024-03-18 20:27:06.64+00 276 276 12/10/2023 04:27-JBA5G35-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532362 expense