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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
533259 2290 2023-10-08 20:43:47+00 54 54 0 0 1 2024-03-18 20:43:23.101+00 2024-03-18 20:43:23.106+00 276 276 08/10/2023 17:43-EJK1569-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533259 expense
533260 2290 2023-10-08 20:41:26+00 63 63 0 0 1 2024-03-18 20:43:23.972+00 2024-03-18 20:43:23.979+00 276 276 08/10/2023 17:41-RUP4H45-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533260 expense
533262 2290 2023-10-09 00:51:26+00 54 54 0 0 1 2024-03-18 20:43:25.836+00 2024-03-18 20:43:25.843+00 276 276 08/10/2023 21:51-JBA6J83-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533262 expense
533265 2290 2023-10-08 13:09:46+00 94.43 94.43 0 0 1 2024-03-18 20:43:28.328+00 2024-03-18 20:43:28.339+00 276 276 08/10/2023 10:09-JBA6D29-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-533265 expense
533266 2290 2023-10-08 13:12:42+00 27 27 0 0 1 2024-03-18 20:43:29.166+00 2024-03-18 20:43:29.171+00 276 276 08/10/2023 10:12-RVT4F11-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533266 expense
533267 2290 2023-10-08 18:43:30+00 26.7 26.7 0 0 1 2024-03-18 20:43:30.012+00 2024-03-18 20:43:30.034+00 276 276 08/10/2023 15:43-JBA7A09-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-533267 expense
533270 2290 2023-10-08 19:19:13+00 111.6 111.6 0 0 1 2024-03-18 20:43:32.496+00 2024-03-18 20:43:32.503+00 276 276 08/10/2023 16:19-RUT4J87-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-533270 expense
533272 2290 2023-10-08 12:01:10+00 109.8 109.8 0 0 1 2024-03-18 20:43:34.352+00 2024-03-18 20:43:34.359+00 276 276 08/10/2023 09:01-RVT4F11-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533272 expense
533275 2290 2023-10-08 19:43:02+00 27 27 0 0 1 2024-03-18 20:43:38.741+00 2024-03-18 20:43:38.746+00 276 276 08/10/2023 16:43-RUT4J87-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533275 expense
533282 2290 2023-10-08 17:10:05+00 50.54 50.54 0 0 1 2024-03-18 20:43:44.814+00 2024-03-18 20:43:44.819+00 276 276 08/10/2023 14:10-JBB2B75-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533282 expense