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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
530156 2290 2023-10-15 21:12:25+00 27.6 27.6 0 0 1 2024-03-18 18:56:44.799+00 2024-03-18 18:56:44.805+00 276 276 15/10/2023 18:12-JBB0J64-6306378 BR 050 - km 013+730 - SUL - Araguari I 6306378 DES-530156 expense
530157 2290 2023-10-15 21:15:47+00 48.6 48.6 0 0 1 2024-03-18 18:56:47.013+00 2024-03-18 18:56:47.021+00 276 276 15/10/2023 18:15-FOL2A88-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530157 expense
530161 2290 2023-10-15 22:47:58+00 32.4 32.4 0 0 1 2024-03-18 18:56:53.698+00 2024-03-18 18:56:53.716+00 276 276 15/10/2023 19:47-JBA6D31-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530161 expense
530165 2290 2023-10-16 00:52:24+00 37.8 37.8 0 0 1 2024-03-18 18:57:00.626+00 2024-03-18 18:57:00.639+00 276 276 15/10/2023 21:52-FCD2513-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530165 expense
530167 2290 2023-10-16 00:52:28+00 21.6 21.6 0 0 1 2024-03-18 18:57:04.297+00 2024-03-18 18:57:04.311+00 276 276 15/10/2023 21:52-JAK8E36-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530167 expense
530168 2290 2023-10-16 00:56:47+00 30 30 0 0 1 2024-03-18 18:57:06.307+00 2024-03-18 18:57:06.319+00 276 276 15/10/2023 21:56-JBA5H89-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530168 expense
530171 2290 2023-10-16 02:13:48+00 30 30 0 0 1 2024-03-18 18:57:11.849+00 2024-03-18 18:57:11.855+00 276 276 15/10/2023 23:13-JAK8E36-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530171 expense
530172 2290 2023-10-16 02:13:47+00 37.5 37.5 0 0 1 2024-03-18 18:57:13.456+00 2024-03-18 18:57:13.468+00 276 276 15/10/2023 23:13-JBA7A14-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530172 expense
530174 2290 2023-10-16 09:07:15+00 54 54 0 0 1 2024-03-18 18:57:16.812+00 2024-03-18 18:57:16.824+00 276 276 16/10/2023 06:07-JBA7A24-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-530174 expense
530178 2290 2023-10-16 10:35:04+00 44.4 44.4 0 0 1 2024-03-18 18:57:22.547+00 2024-03-18 18:57:22.551+00 276 276 16/10/2023 07:35-JAS1E44-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530178 expense