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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
523331 2290 2023-10-07 14:11:49+00 29.6 29.6 0 0 1 2024-03-18 15:12:41.146+00 2024-03-18 15:12:41.159+00 276 276 07/10/2023 11:11-JAK8E36-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523331 expense
523336 2290 2023-10-07 13:06:30+00 51.8 51.8 0 0 1 2024-03-18 15:12:45.552+00 2024-03-18 15:12:45.559+00 276 276 07/10/2023 10:06-RUP4H46-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523336 expense
523337 2290 2023-10-07 12:41:45+00 59.2 59.2 0 0 1 2024-03-18 15:12:46.326+00 2024-03-18 15:12:46.331+00 276 276 07/10/2023 09:41-RUP4H47-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523337 expense
523338 2290 2023-10-07 11:19:28+00 37 37 0 0 1 2024-03-18 15:12:47.051+00 2024-03-18 15:12:47.056+00 276 276 07/10/2023 08:19-JBA6D33-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523338 expense
523340 2290 2023-10-07 11:07:31+00 37 37 0 0 1 2024-03-18 15:12:48.988+00 2024-03-18 15:12:48.993+00 276 276 07/10/2023 08:07-JAP6D30-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523340 expense
523343 2290 2023-10-07 10:08:41+00 66.6 66.6 0 0 1 2024-03-18 15:12:51.516+00 2024-03-18 15:12:51.523+00 276 276 07/10/2023 07:08-RUT4J85-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523343 expense
523357 2290 2023-10-07 09:13:19+00 37 37 0 0 1 2024-03-18 15:13:03.794+00 2024-03-18 15:13:03.799+00 276 276 07/10/2023 06:13-JBB0J64-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523357 expense
523226 2290 2023-10-06 22:57:21+00 65.4 65.4 0 0 1 2024-03-18 15:11:01.289+00 2024-03-18 15:11:01.299+00 276 276 06/10/2023 19:57-JBA7A17-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-523226 expense
523228 2290 2023-10-06 22:58:42+00 74.29 74.29 0 0 1 2024-03-18 15:11:03.267+00 2024-03-18 15:11:03.279+00 276 276 06/10/2023 19:58-GEJ5C52-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523228 expense
523257 2290 2023-10-06 22:59:51+00 43.6 43.6 0 0 1 2024-03-18 15:11:31.72+00 2024-03-18 15:11:31.727+00 276 276 06/10/2023 19:59-JBA7A23-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523257 expense