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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
557676 2290 2023-11-10 09:38:52+00 44.4 44.4 0 0 1 2024-03-20 19:50:03.954+00 2024-03-20 19:50:03.961+00 276 276 10/11/2023 06:38-JBA7A21-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557676 expense
557677 2290 2023-11-10 09:38:34+00 44.4 44.4 0 0 1 2024-03-20 19:50:04.996+00 2024-03-20 19:50:05.008+00 276 276 10/11/2023 06:38-JBA8C67-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557677 expense
557679 2290 2023-11-10 09:42:13+00 12 12 0 0 1 2024-03-20 19:50:06.658+00 2024-03-20 19:50:06.661+00 276 276 10/11/2023 06:42-JBA5F59-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557679 expense
557680 2290 2023-11-10 09:42:20+00 27 27 0 0 1 2024-03-20 19:50:07.473+00 2024-03-20 19:50:07.483+00 276 276 10/11/2023 06:42-GBO5F57-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557680 expense
557682 2290 2023-11-13 18:41:40+00 18 18 0 0 1 2024-03-20 19:50:09.509+00 2024-03-20 19:50:09.514+00 276 276 13/11/2023 15:41-JAO1G93-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557682 expense
557684 2290 2023-11-13 20:18:02+00 12 12 0 0 1 2024-03-20 19:50:11.683+00 2024-03-20 19:50:11.691+00 276 276 13/11/2023 17:18-JBA6J83-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557684 expense
557687 2290 2023-11-09 18:38:11+00 70.7 70.7 0 0 1 2024-03-20 19:50:14.017+00 2024-03-20 19:50:14.031+00 276 276 09/11/2023 15:38-RVT4F06-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557687 expense
557690 2290 2023-11-13 12:51:57+00 32.4 32.4 0 0 1 2024-03-20 19:50:16.444+00 2024-03-20 19:50:16.451+00 276 276 13/11/2023 09:51-JBB0J62-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-557690 expense
557697 2290 2023-11-11 18:27:29+00 45 45 0 0 1 2024-03-20 19:50:22.233+00 2024-03-20 19:50:22.237+00 276 276 11/11/2023 15:27-IXT4440-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557697 expense
557699 2290 2023-11-11 21:14:26+00 45 45 0 0 1 2024-03-20 19:50:23.863+00 2024-03-20 19:50:23.875+00 276 276 11/11/2023 18:14-JBA7A20-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557699 expense