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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
526302 2290 2023-10-02 10:44:15+00 54 54 0 0 1 2024-03-18 15:55:08.343+00 2024-03-18 15:55:08.349+00 276 276 02/10/2023 07:44-EJK1569-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526302 expense
526308 2290 2023-10-02 12:41:11+00 37 37 0 0 1 2024-03-18 15:55:13.154+00 2024-03-18 15:55:13.159+00 276 276 02/10/2023 09:41-JAM6E16-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526308 expense
526310 2290 2023-10-02 12:40:50+00 44.4 44.4 0 0 1 2024-03-18 15:55:14.624+00 2024-03-18 15:55:14.629+00 276 276 02/10/2023 09:40-EJK1569-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526310 expense
526313 2290 2023-10-02 12:27:45+00 59.2 59.2 0 0 1 2024-03-18 15:55:16.712+00 2024-03-18 15:55:16.717+00 276 276 02/10/2023 09:27-EIL3H43-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526313 expense
526315 2290 2023-10-02 11:44:15+00 37 37 0 0 1 2024-03-18 15:55:18.203+00 2024-03-18 15:55:18.208+00 276 276 02/10/2023 08:44-JAQ1C57-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526315 expense
526317 2290 2023-10-02 10:42:38+00 37 37 0 0 1 2024-03-18 15:55:19.655+00 2024-03-18 15:55:19.66+00 276 276 02/10/2023 07:42-JBA7A15-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526317 expense
526319 2290 2023-10-02 10:22:10+00 51.8 51.8 0 0 1 2024-03-18 15:55:21.078+00 2024-03-18 15:55:21.084+00 276 276 02/10/2023 07:22-RVT4F12-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526319 expense
526321 2290 2023-10-02 10:42:44+00 35.7 35.7 0 0 1 2024-03-18 15:55:23.11+00 2024-03-18 15:55:23.115+00 276 276 02/10/2023 07:42-RUP4H49-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526321 expense
526323 2290 2023-10-02 10:05:54+00 35.7 35.7 0 0 1 2024-03-18 15:55:24.611+00 2024-03-18 15:55:24.619+00 276 276 02/10/2023 07:05-CUA3H57-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526323 expense
526283 2290 2023-10-02 15:57:05+00 111.6 111.6 0 0 1 2024-03-18 15:54:53.099+00 2024-03-18 15:56:03.235+00 276 276 276 02/10/2023 12:57-RUP4H50-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526283 expense