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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
528572 2290 2023-10-10 15:36:14+00 65.4 65.4 0 0 1 2024-03-18 17:55:35.024+00 2024-03-18 17:55:35.04+00 276 276 10/10/2023 12:36-JBA5F73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528572 expense
528573 2290 2023-10-10 18:38:29+00 32.4 32.4 0 0 1 2024-03-18 17:55:37.104+00 2024-03-18 17:55:37.116+00 276 276 10/10/2023 15:38-JBA8C67-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528573 expense
528574 2290 2023-10-10 18:38:24+00 27 27 0 0 1 2024-03-18 17:55:39.034+00 2024-03-18 17:55:39.052+00 276 276 10/10/2023 15:38-JAM6F42-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528574 expense
528575 2290 2023-10-10 18:38:14+00 27 27 0 0 1 2024-03-18 17:55:40.64+00 2024-03-18 17:55:40.651+00 276 276 10/10/2023 15:38-JAQ5C10-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-528575 expense
528576 2290 2023-10-10 18:37:52+00 21.6 21.6 0 0 1 2024-03-18 17:55:42.104+00 2024-03-18 17:55:42.133+00 276 276 10/10/2023 15:37-JBA5I02-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528576 expense
528577 2290 2023-10-10 18:37:47+00 21.6 21.6 0 0 1 2024-03-18 17:55:43.659+00 2024-03-18 17:55:43.687+00 276 276 10/10/2023 15:37-JBB2B75-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528577 expense
2024-06-28 03:00:00+00 587571 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:52.443+00 2024-05-03 13:04:52.48+00 1172 1172 5E0085375 5E0085375 DES-587571 expense
2024-06-28 03:00:00+00 587573 1892 2024-02-03 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:05:06.404+00 2024-05-03 13:05:06.411+00 1172 1172 5C0195353 5C0195353 DES-587573 expense
528578 2290 2023-10-10 18:24:23+00 30 30 0 0 1 2024-03-18 17:55:45.328+00 2024-03-18 17:55:45.364+00 276 276 10/10/2023 15:24-JAM6E27-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528578 expense
528580 2290 2023-10-10 18:42:22+00 21.6 21.6 0 0 1 2024-03-18 17:55:48.016+00 2024-03-18 17:55:48.029+00 276 276 10/10/2023 15:42-JBA7A24-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528580 expense