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
497331 2290 2023-09-10 20:53:32+00 37 37 0 0 1 2024-03-14 20:57:51.418+00 2024-03-14 20:57:51.427+00 276 276 10/09/2023 17:53-JAQ1C57-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497331 expense
497341 2290 2023-09-10 23:14:10+00 58.99 58.99 0 0 1 2024-03-14 20:58:03.306+00 2024-03-14 20:58:03.315+00 276 276 10/09/2023 20:14-GEJ5C52-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497341 expense
497345 2290 2023-09-10 20:11:55+00 45 45 0 0 1 2024-03-14 20:58:07.839+00 2024-03-14 20:58:07.853+00 276 276 10/09/2023 17:11-JAM4H10-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497345 expense
497346 2290 2023-09-10 19:56:56+00 54 54 0 0 1 2024-03-14 20:58:09.016+00 2024-03-14 20:58:09.027+00 276 276 10/09/2023 16:56-JBA7A22-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497346 expense
497349 2290 2023-09-10 21:47:07+00 59.2 59.2 0 0 1 2024-03-14 20:58:12.625+00 2024-03-14 20:58:12.631+00 276 276 10/09/2023 18:47-BPQ2962-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497349 expense
497350 2290 2023-09-10 21:07:33+00 44.4 44.4 0 0 1 2024-03-14 20:58:13.572+00 2024-03-14 20:58:13.577+00 276 276 10/09/2023 18:07-JBA5H89-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497350 expense
497351 2290 2023-09-10 05:55:44+00 97.66 97.66 0 0 1 2024-03-14 20:58:14.461+00 2024-03-14 20:58:14.466+00 276 276 10/09/2023 02:55-RUT4J72-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497351 expense
497353 2290 2023-09-10 09:45:44+00 22.5 22.5 0 0 1 2024-03-14 20:58:17.448+00 2024-03-14 20:58:17.463+00 276 276 10/09/2023 06:45-JAU8B18-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497353 expense
497354 2290 2023-09-10 10:29:51+00 50.5 50.5 0 0 1 2024-03-14 20:58:18.401+00 2024-03-14 20:58:18.407+00 276 276 10/09/2023 07:29-JAK8E61-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497354 expense
497364 2290 2023-09-10 18:12:27+00 50.5 50.5 0 0 1 2024-03-14 20:58:28.839+00 2024-03-14 20:58:28.844+00 276 276 10/09/2023 15:12-JBA7J69-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497364 expense