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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
559516 2290 2023-11-12 22:09:00+00 75.81 75.81 0 0 1 2024-03-20 20:25:21.427+00 2024-03-20 20:25:21.433+00 276 276 12/11/2023 19:09-CUA3H57-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559516 expense
559519 2290 2023-11-12 13:26:32+00 90.9 90.9 0 0 1 2024-03-20 20:25:24.252+00 2024-03-20 20:25:24.255+00 276 276 12/11/2023 10:26-RVT4F02-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559519 expense
559523 2290 2023-11-12 19:24:21+00 45 45 0 0 1 2024-03-20 20:25:28.164+00 2024-03-20 20:25:28.171+00 276 276 12/11/2023 16:24-JBA5H99-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559523 expense
559527 2290 2023-11-12 20:44:24+00 45 45 0 0 1 2024-03-20 20:25:32.063+00 2024-03-20 20:25:32.072+00 276 276 12/11/2023 17:44-JAM4H31-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559527 expense
559528 2290 2023-11-12 20:59:34+00 45 45 0 0 1 2024-03-20 20:25:32.876+00 2024-03-20 20:25:32.879+00 276 276 12/11/2023 17:59-JAK8E61-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559528 expense
559532 2290 2023-11-12 21:02:02+00 45 45 0 0 1 2024-03-20 20:25:36.387+00 2024-03-20 20:25:36.395+00 276 276 12/11/2023 18:02-JBA5G35-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559532 expense
559536 2290 2023-11-12 21:32:05+00 36 36 0 0 1 2024-03-20 20:25:40.844+00 2024-03-20 20:25:40.861+00 276 276 12/11/2023 18:32-JBB0J61-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559536 expense
559537 2290 2023-11-12 21:56:12+00 45 45 0 0 1 2024-03-20 20:25:41.963+00 2024-03-20 20:25:41.979+00 276 276 12/11/2023 18:56-JBB5J02-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559537 expense
559541 2290 2023-11-13 08:00:44+00 51.8 51.8 0 0 1 2024-03-20 20:25:48.007+00 2024-03-20 20:25:48.014+00 276 276 13/11/2023 05:00-RUT4J71-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559541 expense
559544 2290 2023-11-12 18:31:54+00 32.4 32.4 0 0 1 2024-03-20 20:25:51.728+00 2024-03-20 20:25:51.738+00 276 276 12/11/2023 15:31-JAS1E44-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559544 expense