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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
572479 2290 2023-11-20 15:46:03+00 37 37 0 0 1 2024-03-27 14:44:54.793+00 2024-03-27 14:44:54.8+00 276 276 20/11/2023 12:46-JBB2B86-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572479 expense
572481 2290 2023-11-20 16:20:03+00 44.4 44.4 0 0 1 2024-03-27 14:44:56.58+00 2024-03-27 14:44:56.585+00 276 276 20/11/2023 13:20-JBB0J64-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572481 expense
572491 2290 2023-11-20 17:06:55+00 45 45 0 0 1 2024-03-27 14:45:05.095+00 2024-03-27 14:45:05.12+00 276 276 20/11/2023 14:06-JBA7A14-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572491 expense
572493 2290 2023-11-20 17:07:17+00 45 45 0 0 1 2024-03-27 14:45:07.372+00 2024-03-27 14:45:07.381+00 276 276 20/11/2023 14:07-IXF4E40-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572493 expense
572495 2290 2023-11-20 17:20:46+00 54 54 0 0 1 2024-03-27 14:45:09.361+00 2024-03-27 14:45:09.375+00 276 276 20/11/2023 14:20-JAN1H62-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572495 expense
572500 2290 2023-11-20 12:43:46+00 34.2 34.2 0 0 1 2024-03-27 14:45:20.198+00 2024-03-27 14:45:20.207+00 276 276 20/11/2023 09:43-JBA5G09-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572500 expense
572504 2290 2023-11-20 22:08:52+00 76.3 76.3 0 0 1 2024-03-27 14:45:24.156+00 2024-03-27 14:45:24.164+00 276 276 20/11/2023 19:08-FZL1I25-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572504 expense
572506 2290 2023-11-20 21:09:35+00 36.6 36.6 0 0 1 2024-03-27 14:45:25.949+00 2024-03-27 14:45:25.954+00 276 276 20/11/2023 18:09-JBA7J45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-572506 expense
572511 2290 2023-11-20 09:03:39+00 25.5 25.5 0 0 1 2024-03-27 14:45:30.379+00 2024-03-27 14:45:30.384+00 276 276 20/11/2023 06:03-JBA7J39-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572511 expense
572513 2290 2023-11-20 17:25:32+00 65.4 65.4 0 0 1 2024-03-27 14:45:32.312+00 2024-03-27 14:45:32.319+00 276 276 20/11/2023 14:25-JBA6D34-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572513 expense