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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
509897 2290 2023-09-19 19:40:11+00 51.8 51.8 0 0 1 2024-03-15 15:27:09.333+00 2024-03-15 15:27:09.336+00 276 276 19/09/2023 16:40-CUA3H57-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509897 expense
509898 2290 2023-09-19 19:21:04+00 37 37 0 0 1 2024-03-15 15:27:10.004+00 2024-03-15 15:27:10.007+00 276 276 19/09/2023 16:21-JAK8E43-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509898 expense
509899 2290 2023-09-19 16:55:44+00 37 37 0 0 1 2024-03-15 15:27:11.121+00 2024-03-15 15:27:11.125+00 276 276 19/09/2023 13:55-JBB5J02-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509899 expense
509900 2290 2023-09-19 16:43:04+00 37 37 0 0 1 2024-03-15 15:27:12.061+00 2024-03-15 15:27:12.067+00 276 276 19/09/2023 13:43-JBA5H88-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509900 expense
509930 2290 2023-09-19 21:56:44+00 36.57 36.57 0 0 1 2024-03-15 15:27:45.042+00 2024-03-15 15:27:45.089+00 276 276 19/09/2023 18:56-JBK8C31-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509930 expense
509931 2290 2023-09-19 21:49:12+00 42.18 42.18 0 0 1 2024-03-15 15:27:46.033+00 2024-03-15 15:27:46.042+00 276 276 19/09/2023 18:49-JBA7A27-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509931 expense
509932 2290 2023-09-19 21:53:35+00 37.5 37.5 0 0 1 2024-03-15 15:27:46.928+00 2024-03-15 15:27:46.932+00 276 276 19/09/2023 18:53-JBA5H88-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509932 expense
509953 2290 2023-09-19 17:28:20+00 43.2 43.2 0 0 1 2024-03-15 15:28:06.647+00 2024-03-15 15:28:06.655+00 276 276 19/09/2023 14:28-RVT4E99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509953 expense
585213 3496 592 2024-04-23 17:03:00+00 523.5899999999999 523.59 0 2024-04-24 19:04:59.032+00 2024-04-24 19:04:59.041+00 1767 1767 DES-585213 expense
433570 70 2023-11-16 17:17:33+00 2829.06 2829.06 0 0 1 2023-11-17 13:40:12.827+00 2023-11-17 13:40:12.853+00 43 43 16/11/2023 14:17-Diesel S10-670 DES-433570 expense