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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
513684 2290 2023-09-25 17:05:45+00 58.99 58.99 0 0 1 2024-03-15 19:49:41.703+00 2024-03-15 19:49:41.711+00 276 276 25/09/2023 14:05-EIL3H43-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513684 expense
513693 2290 2023-09-25 18:36:47+00 18 18 0 0 1 2024-03-15 19:49:51.465+00 2024-03-15 19:49:51.483+00 276 276 25/09/2023 15:36-JBA7A26-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513693 expense
513702 2290 2023-09-25 11:20:41+00 35.7 35.7 0 0 1 2024-03-15 19:50:04.345+00 2024-03-15 19:50:04.36+00 276 276 25/09/2023 08:20-EZE2E72-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513702 expense
513707 2290 2023-09-25 09:12:16+00 36 36 0 0 1 2024-03-15 19:50:11.922+00 2024-03-15 19:50:11.928+00 276 276 25/09/2023 06:12-JAN9J29-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513707 expense
513722 2290 2023-09-25 11:22:37+00 59.2 59.2 0 0 1 2024-03-15 19:50:33.612+00 2024-03-15 19:50:33.617+00 276 276 25/09/2023 08:22-FYT8323-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513722 expense
513728 2290 2023-09-25 12:24:46+00 29.6 29.6 0 0 1 2024-03-15 19:50:39.78+00 2024-03-15 19:50:39.785+00 276 276 25/09/2023 09:24-JBA7J65-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513728 expense
513735 2290 2023-09-25 11:37:41+00 54 54 0 0 1 2024-03-15 19:50:49.596+00 2024-03-15 19:50:49.611+00 276 276 25/09/2023 08:37-EJK1569-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513735 expense
513600 2290 2023-09-25 11:50:17+00 15.3 15.3 0 0 1 2024-03-15 19:47:51.213+00 2024-03-15 19:47:51.219+00 276 276 25/09/2023 08:50-ITE1600-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513600 expense
513608 2290 2023-09-25 14:55:29+00 44.4 44.4 0 0 1 2024-03-15 19:48:01.252+00 2024-03-15 19:48:01.259+00 276 276 25/09/2023 11:55-JBA5H89-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513608 expense
513614 2290 2023-09-25 13:29:31+00 44.4 44.4 0 0 1 2024-03-15 19:48:07.967+00 2024-03-15 19:48:07.989+00 276 276 25/09/2023 10:29-JAM6F42-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513614 expense