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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
526292 2290 2023-09-30 19:55:17+00 60 60 0 0 1 2024-03-18 15:55:00.836+00 2024-03-18 15:55:00.843+00 276 276 30/09/2023 16:55-RVT4F11-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526292 expense
526294 2290 2023-10-02 12:41:49+00 54 54 0 0 1 2024-03-18 15:55:02.378+00 2024-03-18 15:55:02.382+00 276 276 02/10/2023 09:41-JBA5H89-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526294 expense
526296 2290 2023-10-02 12:41:41+00 54 54 0 0 1 2024-03-18 15:55:03.925+00 2024-03-18 15:55:03.93+00 276 276 02/10/2023 09:41-JBB2B75-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526296 expense
526307 2290 2023-10-02 13:25:15+00 37 37 0 0 1 2024-03-18 15:55:12.368+00 2024-03-18 15:55:12.375+00 276 276 02/10/2023 10:25-JBA5F83-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526307 expense
526309 2290 2023-10-02 12:41:05+00 44.4 44.4 0 0 1 2024-03-18 15:55:13.903+00 2024-03-18 15:55:13.907+00 276 276 02/10/2023 09:41-JAQ5D17-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526309 expense
526311 2290 2023-10-02 14:56:03+00 49.6 49.6 0 0 1 2024-03-18 15:55:15.335+00 2024-03-18 15:55:15.339+00 276 276 02/10/2023 11:56-JBA5F65-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526311 expense
526312 2290 2023-10-02 12:32:18+00 29.6 29.6 0 0 1 2024-03-18 15:55:16.016+00 2024-03-18 15:55:16.021+00 276 276 02/10/2023 09:32-JAQ1C58-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526312 expense
526314 2290 2023-10-02 11:59:58+00 44.4 44.4 0 0 1 2024-03-18 15:55:17.445+00 2024-03-18 15:55:17.449+00 276 276 02/10/2023 08:59-JAM4H10-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526314 expense
526316 2290 2023-10-02 10:44:12+00 37 37 0 0 1 2024-03-18 15:55:18.955+00 2024-03-18 15:55:18.959+00 276 276 02/10/2023 07:44-JBA7J69-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526316 expense
526322 2290 2023-10-02 10:28:00+00 30.6 30.6 0 0 1 2024-03-18 15:55:23.88+00 2024-03-18 15:55:23.885+00 276 276 02/10/2023 07:28-JAP6D30-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526322 expense