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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
532386 2290 2023-10-12 15:19:36+00 73.24 73.24 0 0 1 2024-03-18 20:27:46.076+00 2024-03-18 20:27:46.094+00 276 276 12/10/2023 12:19-JAN9J32-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532386 expense
532387 2290 2023-10-12 15:18:32+00 74.4 74.4 0 0 1 2024-03-18 20:27:47.388+00 2024-03-18 20:27:47.395+00 276 276 12/10/2023 12:18-JBA5H99-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532387 expense
532388 2290 2023-10-12 14:43:11+00 81 81 0 0 1 2024-03-18 20:27:48.684+00 2024-03-18 20:27:48.695+00 276 276 12/10/2023 11:43-RVT4F11-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532388 expense
532389 2290 2023-10-12 14:17:14+00 81 81 0 0 1 2024-03-18 20:27:51.223+00 2024-03-18 20:27:51.343+00 276 276 12/10/2023 11:17-FYN2H44-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532389 expense
532390 2290 2023-10-12 14:06:39+00 81 81 0 0 1 2024-03-18 20:27:52.66+00 2024-03-18 20:27:52.671+00 276 276 12/10/2023 11:06-RUT4J71-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532390 expense
532391 2290 2023-10-12 13:55:30+00 63 63 0 0 1 2024-03-18 20:27:53.899+00 2024-03-18 20:27:53.907+00 276 276 12/10/2023 10:55-FOP6A93-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532391 expense
532392 2290 2023-10-12 13:22:17+00 81 81 0 0 1 2024-03-18 20:27:55.368+00 2024-03-18 20:27:55.388+00 276 276 12/10/2023 10:22-EIL3H43-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532392 expense
532393 2290 2023-10-12 13:16:11+00 63 63 0 0 1 2024-03-18 20:27:56.78+00 2024-03-18 20:27:56.791+00 276 276 12/10/2023 10:16-FNL7J52-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532393 expense
532394 2290 2023-10-12 13:00:27+00 81 81 0 0 1 2024-03-18 20:27:58.488+00 2024-03-18 20:27:58.516+00 276 276 12/10/2023 10:00-RUT4J87-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532394 expense
532395 2290 2023-10-12 08:11:39+00 53.4 53.4 0 0 1 2024-03-18 20:28:00.261+00 2024-03-18 20:28:00.283+00 276 276 12/10/2023 05:11-JBA8C70-6306378 BR 153 - km 98+500 - NORTE - Jose Bonifacio 6306378 DES-532395 expense