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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
512657 2290 2023-09-24 13:41:38+00 63 63 0 0 1 2024-03-15 19:29:00.647+00 2024-03-15 19:29:00.654+00 276 276 24/09/2023 10:41-RVT4F12-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512657 expense
512659 2290 2023-09-24 13:04:35+00 25.5 25.5 0 0 1 2024-03-15 19:29:03.455+00 2024-03-15 19:29:03.481+00 276 276 24/09/2023 10:04-JAQ1C57-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512659 expense
512661 2290 2023-09-24 14:31:52+00 40.8 40.8 0 0 1 2024-03-15 19:29:07.499+00 2024-03-15 19:29:07.507+00 276 276 24/09/2023 11:31-RVT4F03-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512661 expense
512663 2290 2023-09-24 14:10:04+00 44.4 44.4 0 0 1 2024-03-15 19:29:10.186+00 2024-03-15 19:29:10.194+00 276 276 24/09/2023 11:10-JAN1H62-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512663 expense
512665 2290 2023-09-24 13:15:42+00 63 63 0 0 1 2024-03-15 19:29:12.6+00 2024-03-15 19:29:12.605+00 276 276 24/09/2023 10:15-FZN8I98-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512665 expense
512667 2290 2023-09-24 13:15:14+00 42.18 42.18 0 0 1 2024-03-15 19:29:15.533+00 2024-03-15 19:29:15.537+00 276 276 24/09/2023 10:15-JBA5H99-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512667 expense
512668 2290 2023-09-24 13:15:37+00 42.18 42.18 0 0 1 2024-03-15 19:29:16.308+00 2024-03-15 19:29:16.311+00 276 276 24/09/2023 10:15-JBB0J61-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512668 expense
512673 2290 2023-09-25 03:29:46+00 37 37 0 0 1 2024-03-15 19:29:22.889+00 2024-03-15 19:29:22.894+00 276 276 25/09/2023 00:29-JBB5I98-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512673 expense
512679 2290 2023-09-24 17:34:05+00 58.99 58.99 0 0 1 2024-03-15 19:29:31.479+00 2024-03-15 19:29:31.487+00 276 276 24/09/2023 14:34-EXN7035-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512679 expense
512690 2290 2023-09-25 07:38:41+00 61 61 0 0 1 2024-03-15 19:29:44.64+00 2024-03-15 19:29:44.651+00 276 276 25/09/2023 04:38-JAM6E34-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512690 expense