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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
528058 2290 2023-10-10 11:01:58+00 37 37 0 0 1 2024-03-18 17:35:34.844+00 2024-03-18 17:35:34.856+00 276 276 10/10/2023 08:01-JBA7A22-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528058 expense
528060 2290 2023-10-10 12:43:40+00 25.5 25.5 0 0 1 2024-03-18 17:35:37.17+00 2024-03-18 17:35:37.176+00 276 276 10/10/2023 09:43-JAK8E43-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528060 expense
528061 2290 2023-10-10 11:54:32+00 35.7 35.7 0 0 1 2024-03-18 17:35:38.344+00 2024-03-18 17:35:38.355+00 276 276 10/10/2023 08:54-CUA3H57-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528061 expense
528063 2290 2023-10-10 11:50:04+00 45.9 45.9 0 0 1 2024-03-18 17:35:41.648+00 2024-03-18 17:35:41.655+00 276 276 10/10/2023 08:50-RUT4J73-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528063 expense
528067 2290 2023-10-10 12:58:10+00 63 63 0 0 1 2024-03-18 17:35:46.995+00 2024-03-18 17:35:46.999+00 276 276 10/10/2023 09:58-RUT4J85-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528067 expense
528068 2290 2023-10-10 12:48:51+00 45 45 0 0 1 2024-03-18 17:35:48.215+00 2024-03-18 17:35:48.227+00 276 276 10/10/2023 09:48-JAN9J32-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528068 expense
528072 2290 2023-10-10 12:19:18+00 63 63 0 0 1 2024-03-18 17:35:53.8+00 2024-03-18 17:35:53.814+00 276 276 10/10/2023 09:19-RUP4H45-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528072 expense
528073 2290 2023-10-10 12:19:05+00 36 36 0 0 1 2024-03-18 17:35:55.005+00 2024-03-18 17:35:55.015+00 276 276 10/10/2023 09:19-JBA7J69-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-528073 expense
528082 2290 2023-10-10 15:54:18+00 32.4 32.4 0 0 1 2024-03-18 17:36:08.148+00 2024-03-18 17:36:08.168+00 276 276 10/10/2023 12:54-JBB0J64-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528082 expense
528036 2290 2023-10-10 12:46:00+00 74.4 74.4 0 0 1 2024-03-18 17:34:59.455+00 2024-03-18 17:34:59.462+00 276 276 10/10/2023 09:46-JAM6E44-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528036 expense