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Data

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
572478 2290 2023-11-20 15:32:01+00 44.4 44.4 0 0 1 2024-03-27 14:44:54.061+00 2024-03-27 14:44:54.067+00 276 276 20/11/2023 12:32-JBA5H89-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572478 expense
572482 2290 2023-11-20 16:20:11+00 44.4 44.4 0 0 1 2024-03-27 14:44:57.487+00 2024-03-27 14:44:57.495+00 276 276 20/11/2023 13:20-JAT2C84-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572482 expense
572484 2290 2023-11-20 16:40:26+00 51.8 51.8 0 0 1 2024-03-27 14:44:59.386+00 2024-03-27 14:44:59.392+00 276 276 20/11/2023 13:40-RUT4J73-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572484 expense
572486 2290 2023-11-20 17:28:36+00 44.4 44.4 0 0 1 2024-03-27 14:45:01.092+00 2024-03-27 14:45:01.107+00 276 276 20/11/2023 14:28-JAQ1C58-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-572486 expense
572490 2290 2023-11-20 17:06:38+00 81 81 0 0 1 2024-03-27 14:45:04.179+00 2024-03-27 14:45:04.184+00 276 276 20/11/2023 14:06-GCI8538-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572490 expense
572494 2290 2023-11-20 17:12:00+00 54 54 0 0 1 2024-03-27 14:45:08.188+00 2024-03-27 14:45:08.196+00 276 276 20/11/2023 14:12-JAN1H26-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572494 expense
572496 2290 2023-11-20 17:21:01+00 45 45 0 0 1 2024-03-27 14:45:10.19+00 2024-03-27 14:45:10.195+00 276 276 20/11/2023 14:21-JBA5E44-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-572496 expense
572497 2290 2023-11-20 12:52:12+00 62 62 0 0 1 2024-03-27 14:45:16.579+00 2024-03-27 14:45:16.591+00 276 276 20/11/2023 09:52-JAM4H01-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-572497 expense
572499 2290 2023-11-20 12:22:05+00 34.2 34.2 0 0 1 2024-03-27 14:45:19.112+00 2024-03-27 14:45:19.119+00 276 276 20/11/2023 09:22-JAQ1C58-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-572499 expense
572501 2290 2023-11-20 22:08:54+00 40.5 40.5 0 0 1 2024-03-27 14:45:21.18+00 2024-03-27 14:45:21.192+00 276 276 20/11/2023 19:08-RUT4J76-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572501 expense