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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
524540 2290 2023-10-03 16:43:29+00 36 36 0 0 1 2024-03-18 15:29:46.887+00 2024-03-18 15:29:46.892+00 276 276 03/10/2023 13:43-JAQ1C58-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524540 expense
524541 2290 2023-10-03 16:25:40+00 63 63 0 0 1 2024-03-18 15:29:47.662+00 2024-03-18 15:29:47.668+00 276 276 03/10/2023 13:25-RVT4F12-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524541 expense
524542 2290 2023-10-03 15:54:00+00 63 63 0 0 1 2024-03-18 15:29:48.414+00 2024-03-18 15:29:48.42+00 276 276 03/10/2023 12:54-RUT4J73-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524542 expense
524543 2290 2023-10-03 15:23:49+00 63 63 0 0 1 2024-03-18 15:29:49.24+00 2024-03-18 15:29:49.248+00 276 276 03/10/2023 12:23-RVT4F01-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524543 expense
524544 2290 2023-10-03 15:12:46+00 72 72 0 0 1 2024-03-18 15:29:50.037+00 2024-03-18 15:29:50.042+00 276 276 03/10/2023 12:12-RUT4J76-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-524544 expense
524545 2290 2023-10-03 19:39:17+00 45 45 0 0 1 2024-03-18 15:29:50.762+00 2024-03-18 15:29:50.767+00 276 276 03/10/2023 16:39-EJK1569-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524545 expense
524546 2290 2023-10-03 19:28:12+00 36 36 0 0 1 2024-03-18 15:29:51.48+00 2024-03-18 15:29:51.486+00 276 276 03/10/2023 16:28-JBA5H99-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524546 expense
524547 2290 2023-10-03 19:14:46+00 63 63 0 0 1 2024-03-18 15:29:52.202+00 2024-03-18 15:29:52.208+00 276 276 03/10/2023 16:14-RUT4J85-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524547 expense
524548 2290 2023-10-03 19:10:56+00 36 36 0 0 1 2024-03-18 15:29:52.968+00 2024-03-18 15:29:52.973+00 276 276 03/10/2023 16:10-JBA7A14-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524548 expense
524549 2290 2023-10-03 17:24:16+00 51.8 51.8 0 0 1 2024-03-18 15:29:53.779+00 2024-03-18 15:29:53.785+00 276 276 03/10/2023 14:24-RUT4J85-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524549 expense