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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
528053 2290 2023-10-10 12:33:58+00 29.6 29.6 0 0 1 2024-03-18 17:35:26.969+00 2024-03-18 17:35:26.978+00 276 276 10/10/2023 09:33-JAM6E27-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528053 expense
528054 2290 2023-10-10 11:46:15+00 29.6 29.6 0 0 1 2024-03-18 17:35:28.82+00 2024-03-18 17:35:28.835+00 276 276 10/10/2023 08:46-JBA6D33-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528054 expense
528062 2290 2023-10-10 11:54:04+00 20.4 20.4 0 0 1 2024-03-18 17:35:39.42+00 2024-03-18 17:35:39.427+00 276 276 10/10/2023 08:54-JAS1E44-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528062 expense
528069 2290 2023-10-10 12:48:37+00 36 36 0 0 1 2024-03-18 17:35:49.664+00 2024-03-18 17:35:49.675+00 276 276 10/10/2023 09:48-JBB0J64-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528069 expense
528070 2290 2023-10-10 12:28:11+00 63 63 0 0 1 2024-03-18 17:35:50.832+00 2024-03-18 17:35:50.843+00 276 276 10/10/2023 09:28-FCD2513-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528070 expense
528071 2290 2023-10-10 12:27:54+00 63 63 0 0 1 2024-03-18 17:35:52.136+00 2024-03-18 17:35:52.151+00 276 276 10/10/2023 09:27-FOL2A88-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528071 expense
528076 2290 2023-10-10 11:24:01+00 63 63 0 0 1 2024-03-18 17:35:59.182+00 2024-03-18 17:35:59.207+00 276 276 10/10/2023 08:24-RVT4F04-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528076 expense
528079 2290 2023-10-10 16:05:32+00 32.4 32.4 0 0 1 2024-03-18 17:36:03.012+00 2024-03-18 17:36:03.023+00 276 276 10/10/2023 13:05-JBA6D33-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528079 expense
528081 2290 2023-10-10 15:58:28+00 32.4 32.4 0 0 1 2024-03-18 17:36:06.62+00 2024-03-18 17:36:06.635+00 276 276 10/10/2023 12:58-JAN9J32-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528081 expense
528088 2290 2023-10-10 11:11:04+00 20.4 20.4 0 0 1 2024-03-18 17:36:18.488+00 2024-03-18 17:36:18.503+00 276 276 10/10/2023 08:11-JAM6E27-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528088 expense