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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
559531 2290 2023-11-12 21:00:33+00 45 45 0 0 1 2024-03-20 20:25:35.33+00 2024-03-20 20:25:35.333+00 276 276 12/11/2023 18:00-JBA7J69-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559531 expense
559534 2290 2023-11-12 21:10:35+00 45 45 0 0 1 2024-03-20 20:25:38.243+00 2024-03-20 20:25:38.251+00 276 276 12/11/2023 18:10-JAM4H10-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559534 expense
559542 2290 2023-11-13 08:38:31+00 37 37 0 0 1 2024-03-20 20:25:49.492+00 2024-03-20 20:25:49.503+00 276 276 13/11/2023 05:38-JBB2B75-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559542 expense
559547 2290 2023-11-12 18:27:36+00 27 27 0 0 1 2024-03-20 20:25:54.809+00 2024-03-20 20:25:54.815+00 276 276 12/11/2023 15:27-JBA5G09-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559547 expense
559548 2290 2023-11-12 18:19:06+00 32.4 32.4 0 0 1 2024-03-20 20:25:56.125+00 2024-03-20 20:25:56.129+00 276 276 12/11/2023 15:19-JBA7A14-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559548 expense
559554 2290 2023-11-12 23:18:51+00 74.29 74.29 0 0 1 2024-03-20 20:26:00.876+00 2024-03-20 20:26:00.887+00 276 276 12/11/2023 20:18-IXM4440-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-559554 expense
559556 2290 2023-11-12 23:34:09+00 63 63 0 0 1 2024-03-20 20:26:02.57+00 2024-03-20 20:26:02.574+00 276 276 12/11/2023 20:34-EJK1569-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559556 expense
559559 2290 2023-11-12 16:05:33+00 109.8 109.8 0 0 1 2024-03-20 20:26:05.276+00 2024-03-20 20:26:05.286+00 276 276 12/11/2023 13:05-RUT4J78-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559559 expense
559561 2290 2023-11-13 08:51:11+00 51.8 51.8 0 0 1 2024-03-20 20:26:06.898+00 2024-03-20 20:26:06.902+00 276 276 13/11/2023 05:51-FYT8323-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559561 expense
559566 2290 2023-11-13 10:12:06+00 57.4 57.4 0 0 1 2024-03-20 20:26:12.675+00 2024-03-20 20:26:12.689+00 276 276 13/11/2023 07:12-EXN7035-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559566 expense