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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
536472 2290 2023-10-20 13:06:35+00 63 63 0 0 1 2024-03-19 12:06:12.949+00 2024-03-19 12:06:12.955+00 276 276 20/10/2023 10:06-RVT4F12-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536472 expense
536473 2290 2023-10-20 12:15:33+00 54 54 0 0 1 2024-03-19 12:06:14.413+00 2024-03-19 12:06:14.419+00 276 276 20/10/2023 09:15-JBB5I99-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536473 expense
536476 2290 2023-10-20 17:43:03+00 51.8 51.8 0 0 1 2024-03-19 12:06:19.834+00 2024-03-19 12:06:19.847+00 276 276 20/10/2023 14:43-FLA5G16-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536476 expense
536479 2290 2023-10-20 17:27:43+00 51.8 51.8 0 0 1 2024-03-19 12:06:23.53+00 2024-03-19 12:06:23.536+00 276 276 20/10/2023 14:27-FNL7J52-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536479 expense
536481 2290 2023-10-20 16:21:23+00 44.4 44.4 0 0 1 2024-03-19 12:06:26.95+00 2024-03-19 12:06:26.971+00 276 276 20/10/2023 13:21-JBB5I98-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536481 expense
536482 2290 2023-10-20 16:21:17+00 44.4 44.4 0 0 1 2024-03-19 12:06:28.394+00 2024-03-19 12:06:28.403+00 276 276 20/10/2023 13:21-JAM6E51-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536482 expense
536483 2290 2023-10-20 12:57:48+00 29.6 29.6 0 0 1 2024-03-19 12:06:29.48+00 2024-03-19 12:06:29.487+00 276 276 20/10/2023 09:57-JBA7A21-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536483 expense
536486 2290 2023-10-20 16:26:14+00 12 12 0 0 1 2024-03-19 12:06:33.49+00 2024-03-19 12:06:33.503+00 276 276 20/10/2023 13:26-JAO1G93-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536486 expense
536488 2290 2023-10-20 11:29:18+00 43.6 43.6 0 0 1 2024-03-19 12:06:38.028+00 2024-03-19 12:06:38.039+00 276 276 20/10/2023 08:29-JAQ1C61-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536488 expense
536489 2290 2023-10-20 11:29:14+00 86.8 86.8 0 0 1 2024-03-19 12:06:39.4+00 2024-03-19 12:06:39.419+00 276 276 20/10/2023 08:29-GBO5F57-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536489 expense