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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
522641 2290 2023-10-04 11:55:01+00 45 45 0 0 1 2024-03-18 15:01:14.451+00 2024-03-18 15:01:14.455+00 276 276 04/10/2023 08:55-JBA5F73-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-522641 expense
522642 2290 2023-10-04 11:48:32+00 36 36 0 0 1 2024-03-18 15:01:15.304+00 2024-03-18 15:01:15.311+00 276 276 04/10/2023 08:48-JBA7J69-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522642 expense
522643 2290 2023-10-04 11:47:03+00 45 45 0 0 1 2024-03-18 15:01:16.095+00 2024-03-18 15:01:16.103+00 276 276 04/10/2023 08:47-JAM6E16-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522643 expense
522652 2290 2023-10-04 11:15:06+00 54 54 0 0 1 2024-03-18 15:01:24.806+00 2024-03-18 15:01:24.826+00 276 276 04/10/2023 08:15-JAT2C84-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-522652 expense
522656 2290 2023-10-04 09:41:35+00 63 63 0 0 1 2024-03-18 15:01:29.805+00 2024-03-18 15:01:29.819+00 276 276 04/10/2023 06:41-JAQ1C68-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522656 expense
522657 2290 2023-10-04 14:23:13+00 33.72 33.72 0 0 1 2024-03-18 15:01:30.643+00 2024-03-18 15:01:30.651+00 276 276 04/10/2023 11:23-JBB5I98-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522657 expense
522662 2290 2023-10-04 14:21:11+00 42.18 42.18 0 0 1 2024-03-18 15:01:35.711+00 2024-03-18 15:01:35.719+00 276 276 04/10/2023 11:21-JBB5J02-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522662 expense
522681 2290 2023-10-06 12:55:09+00 80.8 80.8 0 0 1 2024-03-18 15:01:56.181+00 2024-03-18 15:01:56.185+00 276 276 06/10/2023 09:55-RVT4F03-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522681 expense
522686 2290 2023-10-06 13:29:05+00 59.2 59.2 0 0 1 2024-03-18 15:02:00.515+00 2024-03-18 15:02:00.523+00 276 276 06/10/2023 10:29-RVT4E99-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522686 expense
522690 2290 2023-10-06 13:02:27+00 59.2 59.2 0 0 1 2024-03-18 15:02:04.619+00 2024-03-18 15:02:04.631+00 276 276 06/10/2023 10:02-FXR4F14-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522690 expense