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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
535734 2290 2023-10-18 16:21:14+00 48.6 48.6 0 0 1 2024-03-19 11:52:11.751+00 2024-03-19 11:52:11.756+00 276 276 18/10/2023 13:21-BSZ4I45-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535734 expense
535737 2290 2023-10-18 16:41:54+00 59.37 59.37 0 0 1 2024-03-19 11:52:14.205+00 2024-03-19 11:52:14.211+00 276 276 18/10/2023 13:41-JBA5H99-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535737 expense
535739 2290 2023-10-18 16:23:07+00 65.4 65.4 0 0 1 2024-03-19 11:52:15.788+00 2024-03-19 11:52:15.792+00 276 276 18/10/2023 13:23-JBA7A11-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-535739 expense
535743 2290 2023-10-19 11:11:16+00 89.11 89.11 0 0 1 2024-03-19 11:52:20.747+00 2024-03-19 11:52:20.755+00 276 276 19/10/2023 08:11-JAP6D30-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-535743 expense
535638 2290 2023-10-18 19:30:53+00 48.8 48.8 0 0 1 2024-03-19 11:50:42.63+00 2024-03-19 11:59:54.254+00 276 276 276 18/10/2023 16:30-JBA6D31-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-535638 expense
535633 2290 2023-10-18 15:35:36+00 36 36 0 0 1 2024-03-19 11:50:36.392+00 2024-03-19 11:50:36.403+00 276 276 18/10/2023 12:35-JBA5H96-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535633 expense
535640 2290 2023-10-18 20:15:27+00 51.8 51.8 0 0 1 2024-03-19 11:50:44.772+00 2024-03-19 11:50:44.779+00 276 276 18/10/2023 17:15-DSS0B62-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535640 expense
535642 2290 2023-10-18 20:14:40+00 51.8 51.8 0 0 1 2024-03-19 11:50:46.497+00 2024-03-19 11:50:46.502+00 276 276 18/10/2023 17:14-BSZ4I45-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-535642 expense
535646 2290 2023-10-18 19:26:57+00 45.9 45.9 0 0 1 2024-03-19 11:50:50.209+00 2024-03-19 11:50:50.214+00 276 276 18/10/2023 16:26-DJM4C27-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535646 expense
535648 2290 2023-10-18 19:23:58+00 40.8 40.8 0 0 1 2024-03-19 11:50:52.175+00 2024-03-19 11:50:52.182+00 276 276 18/10/2023 16:23-FZN8I98-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535648 expense