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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
525106 2290 2023-10-03 00:11:30+00 49.6 49.6 0 0 1 2024-03-18 15:38:03.483+00 2024-03-18 15:38:03.488+00 276 276 02/10/2023 21:11-JBA7A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525106 expense
525119 2290 2023-10-02 20:05:24+00 67.45 67.45 0 0 1 2024-03-18 15:38:14.495+00 2024-03-18 15:38:14.504+00 276 276 02/10/2023 17:05-RUP4H50-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525119 expense
525121 2290 2023-10-02 21:28:51+00 51.8 51.8 0 0 1 2024-03-18 15:38:16.112+00 2024-03-18 15:38:16.127+00 276 276 02/10/2023 18:28-RVT4F10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525121 expense
525122 2290 2023-10-02 21:27:36+00 37 37 0 0 1 2024-03-18 15:38:17.076+00 2024-03-18 15:38:17.083+00 276 276 02/10/2023 18:27-GEJ5C52-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525122 expense
525125 2290 2023-10-02 19:02:24+00 20.4 20.4 0 0 1 2024-03-18 15:38:20.084+00 2024-03-18 15:38:20.09+00 276 276 02/10/2023 16:02-JAK8E61-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525125 expense
525127 2290 2023-10-02 19:55:47+00 25.5 25.5 0 0 1 2024-03-18 15:38:21.574+00 2024-03-18 15:38:21.579+00 276 276 02/10/2023 16:55-GEJ5C52-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525127 expense
525129 2290 2023-10-02 20:27:08+00 63 63 0 0 1 2024-03-18 15:38:23.099+00 2024-03-18 15:38:23.104+00 276 276 02/10/2023 17:27-EZE2E72-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525129 expense
525131 2290 2023-10-02 20:05:15+00 81 81 0 0 1 2024-03-18 15:38:24.557+00 2024-03-18 15:38:24.563+00 276 276 02/10/2023 17:05-RVT4F00-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525131 expense
525133 2290 2023-10-02 19:42:38+00 63 63 0 0 1 2024-03-18 15:38:25.978+00 2024-03-18 15:38:25.984+00 276 276 02/10/2023 16:42-RUT4J87-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525133 expense
525135 2290 2023-10-02 19:25:42+00 81 81 0 0 1 2024-03-18 15:38:27.414+00 2024-03-18 15:38:27.42+00 276 276 02/10/2023 16:25-RVT4F08-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525135 expense