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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
513734 2290 2023-09-25 11:36:10+00 54 54 0 0 1 2024-03-15 19:50:47.945+00 2024-03-15 19:50:47.956+00 276 276 25/09/2023 08:36-JAM6F42-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513734 expense
513736 2290 2023-09-25 11:38:33+00 54 54 0 0 1 2024-03-15 19:50:50.639+00 2024-03-15 19:50:50.646+00 276 276 25/09/2023 08:38-JBA8C67-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513736 expense
513738 2290 2023-09-25 11:52:26+00 45 45 0 0 1 2024-03-15 19:50:53.373+00 2024-03-15 19:50:53.385+00 276 276 25/09/2023 08:52-JAQ5C10-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513738 expense
513740 2290 2023-09-22 09:32:30+00 31.5 31.5 0 0 1 2024-03-15 19:50:55.835+00 2024-03-15 19:50:55.843+00 276 276 22/09/2023 06:32-FNL7J52-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513740 expense
513742 2290 2023-08-27 13:17:46+00 32.8 32.8 0 0 1 2024-03-15 19:50:59.23+00 2024-03-15 19:50:59.235+00 276 276 27/08/2023 10:17-JBA5H94-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513742 expense
513745 2290 2023-09-25 15:17:15+00 43.6 43.6 0 0 1 2024-03-15 19:51:02.766+00 2024-03-15 19:51:02.78+00 276 276 25/09/2023 12:17-JBB5I97-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513745 expense
513747 2290 2023-09-25 15:32:57+00 82.5 82.5 0 0 1 2024-03-15 19:51:04.927+00 2024-03-15 19:51:04.931+00 276 276 25/09/2023 12:32-RUP4H49-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513747 expense
513751 2290 2023-09-23 11:44:38+00 45 45 0 0 1 2024-03-15 19:51:09.169+00 2024-03-15 19:51:09.179+00 276 276 23/09/2023 08:44-JBA6D30-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513751 expense
513757 2290 2023-09-25 13:43:10+00 38.8 38.8 0 0 1 2024-03-15 19:51:16.282+00 2024-03-15 19:51:16.286+00 276 276 25/09/2023 10:43-JBA5F65-6277236 SP 065 - km 79+900 - Sul - Atibaia 6277236 DES-513757 expense
513780 2290 2023-09-25 17:35:19+00 48.8 48.8 0 0 1 2024-03-15 19:51:45.668+00 2024-03-15 19:51:45.671+00 276 276 25/09/2023 14:35-JAO1G93-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513780 expense