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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
527407 2290 2023-10-14 18:32:12+00 50.54 50.54 0 0 1 2024-03-18 17:19:00.349+00 2024-03-18 17:19:00.359+00 276 276 14/10/2023 15:32-JAK8E55-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527407 expense
527410 2290 2023-10-14 17:41:30+00 45 45 0 0 1 2024-03-18 17:19:03.876+00 2024-03-18 17:19:03.896+00 276 276 14/10/2023 14:41-IVX4E40-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527410 expense
527412 2290 2023-10-14 19:31:24+00 45 45 0 0 1 2024-03-18 17:19:05.886+00 2024-03-18 17:19:05.892+00 276 276 14/10/2023 16:31-JBB0J65-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527412 expense
527415 2290 2023-10-14 14:19:51+00 59.2 59.2 0 0 1 2024-03-18 17:19:08.5+00 2024-03-18 17:19:08.515+00 276 276 14/10/2023 11:19-FYT8323-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527415 expense
527418 2290 2023-10-14 17:28:12+00 73.24 73.24 0 0 1 2024-03-18 17:19:11.61+00 2024-03-18 17:19:11.618+00 276 276 14/10/2023 14:28-JAK8E55-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527418 expense
527425 2290 2023-10-14 17:47:14+00 50.54 50.54 0 0 1 2024-03-18 17:19:19.336+00 2024-03-18 17:19:19.341+00 276 276 14/10/2023 14:47-JBA6D32-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527425 expense
527426 2290 2023-10-14 20:47:51+00 54 54 0 0 1 2024-03-18 17:19:20.128+00 2024-03-18 17:19:20.143+00 276 276 14/10/2023 17:47-JBA7J65-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527426 expense
527427 2290 2023-10-14 21:18:03+00 36 36 0 0 1 2024-03-18 17:19:20.981+00 2024-03-18 17:19:20.987+00 276 276 14/10/2023 18:18-JBA5F73-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527427 expense
527429 2290 2023-10-14 21:54:01+00 81 81 0 0 1 2024-03-18 17:19:23.096+00 2024-03-18 17:19:23.104+00 276 276 14/10/2023 18:54-GBO5F57-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527429 expense
527442 2290 2023-10-15 11:11:28+00 59.2 59.2 0 0 1 2024-03-18 17:19:40.779+00 2024-03-18 17:19:40.784+00 276 276 15/10/2023 08:11-RUT4J73-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527442 expense