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
523346 2290 2023-10-07 16:02:00+00 37 37 0 0 1 2024-03-18 15:12:54.136+00 2024-03-18 15:12:54.141+00 276 276 07/10/2023 13:02-JBA5H89-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523346 expense
523347 2290 2023-10-07 15:30:45+00 51.8 51.8 0 0 1 2024-03-18 15:12:54.875+00 2024-03-18 15:12:54.884+00 276 276 07/10/2023 12:30-RUT4J78-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523347 expense
523355 2290 2023-10-07 10:05:52+00 18 18 0 0 1 2024-03-18 15:13:02.229+00 2024-03-18 15:13:02.234+00 276 276 07/10/2023 07:05-JBB5J01-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523355 expense
523370 2290 2023-10-07 16:38:20+00 48.6 48.6 0 0 1 2024-03-18 15:13:13.99+00 2024-03-18 15:13:13.995+00 276 276 07/10/2023 13:38-RVT4F11-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523370 expense
523378 2290 2023-10-07 09:37:38+00 32.4 32.4 0 0 1 2024-03-18 15:13:20.559+00 2024-03-18 15:13:20.571+00 276 276 07/10/2023 06:37-JAN9J29-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523378 expense
523383 2290 2023-10-07 16:31:12+00 27 27 0 0 1 2024-03-18 15:13:24.936+00 2024-03-18 15:13:24.94+00 276 276 07/10/2023 13:31-JBB5I97-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523383 expense
523395 2290 2023-10-07 13:34:37+00 45.9 45.9 0 0 1 2024-03-18 15:13:35.254+00 2024-03-18 15:13:35.261+00 276 276 07/10/2023 10:34-RVT4E99-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523395 expense
523398 2290 2023-10-07 13:17:03+00 25.5 25.5 0 0 1 2024-03-18 15:13:37.687+00 2024-03-18 15:13:37.692+00 276 276 07/10/2023 10:17-JAK8E61-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523398 expense
523399 2290 2023-10-07 15:20:13+00 74.4 74.4 0 0 1 2024-03-18 15:13:38.438+00 2024-03-18 15:13:38.446+00 276 276 07/10/2023 12:20-JBB5I97-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523399 expense
523400 2290 2023-10-07 06:31:30+00 15 15 0 0 1 2024-03-18 15:13:39.472+00 2024-03-18 15:13:39.482+00 276 276 07/10/2023 03:31-JAN1H26-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523400 expense