Export to CSV

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
545820 2290 2023-10-24 20:49:50+00 21.6 21.6 0 0 1 2024-03-19 15:09:29.299+00 2024-03-19 15:09:29.303+00 276 276 24/10/2023 17:49-JAT2C76-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545820 expense
545835 2290 2023-10-24 18:53:19+00 27 27 0 0 1 2024-03-19 15:09:41.939+00 2024-03-19 15:09:41.946+00 276 276 24/10/2023 15:53-JBA8C70-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545835 expense
545841 2290 2023-10-24 18:35:02+00 48.6 48.6 0 0 1 2024-03-19 15:09:46.545+00 2024-03-19 15:09:46.555+00 276 276 24/10/2023 15:35-JAQ1C68-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545841 expense
545854 2290 2023-10-24 12:42:07+00 35.7 35.7 0 0 1 2024-03-19 15:09:56.665+00 2024-03-19 15:09:56.668+00 276 276 24/10/2023 09:42-FOP6A93-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-545854 expense
545861 2290 2023-10-24 16:42:15+00 37 37 0 0 1 2024-03-19 15:10:02.177+00 2024-03-19 15:10:02.18+00 276 276 24/10/2023 13:42-JAM4H31-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545861 expense
545862 2290 2023-10-24 16:45:22+00 37 37 0 0 1 2024-03-19 15:10:02.842+00 2024-03-19 15:10:02.846+00 276 276 24/10/2023 13:45-JAT2C76-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545862 expense
545864 2290 2023-10-24 17:01:29+00 14.8 14.8 0 0 1 2024-03-19 15:10:04.254+00 2024-03-19 15:10:04.257+00 276 276 24/10/2023 14:01-JBK8C35-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545864 expense
545867 2290 2023-10-24 18:45:39+00 89.11 89.11 0 0 1 2024-03-19 15:10:06.441+00 2024-03-19 15:10:06.444+00 276 276 24/10/2023 15:45-JBA7A14-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545867 expense
545872 2290 2023-10-24 18:06:09+00 37 37 0 0 1 2024-03-19 15:10:11.004+00 2024-03-19 15:10:11.013+00 276 276 24/10/2023 15:06-JBB2B86-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545872 expense
545876 2290 2023-10-24 18:45:36+00 61.08 61.08 0 0 1 2024-03-19 15:10:14.039+00 2024-03-19 15:10:14.043+00 276 276 24/10/2023 15:45-JBB0J62-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545876 expense