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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
524516 2290 2023-10-03 17:49:57+00 45 45 0 0 1 2024-03-18 15:29:27.869+00 2024-03-18 15:29:27.874+00 276 276 03/10/2023 14:49-JAN9J32-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524516 expense
524512 2290 2023-10-03 20:50:52+00 99 99 0 0 1 2024-03-18 15:29:24.537+00 2024-03-18 15:29:24.579+00 276 276 03/10/2023 17:50-RUP4H49-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524512 expense
524513 2290 2023-10-03 20:50:57+00 67.45 67.45 0 0 1 2024-03-18 15:29:25.634+00 2024-03-18 15:29:25.64+00 276 276 03/10/2023 17:50-CRG6115-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524513 expense
524515 2290 2023-10-03 21:03:39+00 40.4 40.4 0 0 1 2024-03-18 15:29:27.146+00 2024-03-18 15:29:27.151+00 276 276 03/10/2023 18:03-JBA5G09-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524515 expense
524517 2290 2023-10-03 17:40:48+00 36 36 0 0 1 2024-03-18 15:29:28.676+00 2024-03-18 15:29:28.688+00 276 276 03/10/2023 14:40-JBA6J83-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524517 expense
524518 2290 2023-10-03 19:52:54+00 36 36 0 0 1 2024-03-18 15:29:29.78+00 2024-03-18 15:29:29.786+00 276 276 03/10/2023 16:52-JBB0J62-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524518 expense
524519 2290 2023-10-03 19:50:36+00 45 45 0 0 1 2024-03-18 15:29:30.572+00 2024-03-18 15:29:30.577+00 276 276 03/10/2023 16:50-JAP6D30-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524519 expense
524520 2290 2023-10-03 19:40:48+00 54 54 0 0 1 2024-03-18 15:29:31.301+00 2024-03-18 15:29:31.306+00 276 276 03/10/2023 16:40-JBB0J61-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-524520 expense
524521 2290 2023-10-03 19:40:13+00 36 36 0 0 1 2024-03-18 15:29:32.048+00 2024-03-18 15:29:32.054+00 276 276 03/10/2023 16:40-JBA7J65-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524521 expense
524523 2290 2023-10-03 20:57:14+00 133.66 133.66 0 0 1 2024-03-18 15:29:33.671+00 2024-03-18 15:29:33.676+00 276 276 03/10/2023 17:57-EXN7035-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524523 expense