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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
418954 2290 2023-07-22 12:35:23+00 59.2 59.2 0 0 1 2023-10-05 14:36:52.877+00 2023-10-05 14:36:52.889+00 276 276 22/07/2023 09:35-RVT4F09-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418954 expense
418955 2290 2023-07-22 12:35:19+00 59.2 59.2 0 0 1 2023-10-05 14:36:57.069+00 2023-10-05 14:36:57.092+00 276 276 22/07/2023 09:35-RVT4F05-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418955 expense
418957 2290 2023-07-22 12:23:02+00 37 37 0 0 1 2023-10-05 14:37:01.207+00 2023-10-05 14:37:01.212+00 276 276 22/07/2023 09:23-JBA6D30-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418957 expense
418959 2290 2023-07-22 11:57:08+00 51.8 51.8 0 0 1 2023-10-05 14:37:04.855+00 2023-10-05 14:37:04.863+00 276 276 22/07/2023 08:57-RUP4H49-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418959 expense
418964 2290 2023-07-22 11:15:13+00 51.8 51.8 0 0 1 2023-10-05 14:37:18.132+00 2023-10-05 14:37:18.141+00 276 276 22/07/2023 08:15-RUT4J71-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418964 expense
418968 2290 2023-07-22 10:29:47+00 45 45 0 0 1 2023-10-05 14:37:26.402+00 2023-10-05 14:37:26.409+00 276 276 22/07/2023 07:29-JBA6D30-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418968 expense
418975 2290 2023-07-22 13:39:29+00 49.87 49.87 0 0 1 2023-10-05 14:37:40.775+00 2023-10-05 14:37:40.779+00 276 276 22/07/2023 10:39-EJK1569-6191646 SP 304 - km 215+100 - LESTE - Sao Pedro 6191646 DES-418975 expense
418982 2290 2023-07-22 13:49:06+00 49.6 49.6 0 0 1 2023-10-05 14:37:52.408+00 2023-10-05 14:37:52.415+00 276 276 22/07/2023 10:49-JAQ1C58-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418982 expense
418983 2290 2023-07-22 13:52:28+00 62 62 0 0 1 2023-10-05 14:37:54.42+00 2023-10-05 14:37:54.435+00 276 276 22/07/2023 10:52-JBB3A21-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418983 expense
418989 2290 2023-07-22 14:03:19+00 109.8 109.8 0 0 1 2023-10-05 14:38:07.038+00 2023-10-05 14:38:07.046+00 276 276 22/07/2023 11:03-FZN8I98-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418989 expense