Export to CSV

Data

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
523774 2290 2023-10-07 08:13:47+00 81 81 0 0 1 2024-03-18 15:19:09.204+00 2024-03-18 15:19:09.208+00 276 276 07/10/2023 05:13-JAQ1C68-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523774 expense
523775 2290 2023-10-07 08:11:38+00 72 72 0 0 1 2024-03-18 15:19:09.992+00 2024-03-18 15:19:10.003+00 276 276 07/10/2023 05:11-RUT4J85-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523775 expense
523776 2290 2023-10-07 07:35:50+00 54 54 0 0 1 2024-03-18 15:19:10.785+00 2024-03-18 15:19:10.789+00 276 276 07/10/2023 04:35-JAN9J32-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523776 expense
523777 2290 2023-10-07 05:54:14+00 63 63 0 0 1 2024-03-18 15:19:11.491+00 2024-03-18 15:19:11.502+00 276 276 07/10/2023 02:54-RUT4J80-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523777 expense
523778 2290 2023-10-07 07:57:34+00 51.8 51.8 0 0 1 2024-03-18 15:19:12.28+00 2024-03-18 15:19:12.286+00 276 276 07/10/2023 04:57-RUT4J80-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523778 expense
523779 2290 2023-10-07 20:37:02+00 111.6 111.6 0 0 1 2024-03-18 15:19:12.99+00 2024-03-18 15:19:12.994+00 276 276 07/10/2023 17:37-FOL2A88-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523779 expense
523780 2290 2023-10-07 21:18:40+00 18 18 0 0 1 2024-03-18 15:19:13.695+00 2024-03-18 15:19:13.7+00 276 276 07/10/2023 18:18-JBA7A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523780 expense
523782 2290 2023-10-07 00:15:35+00 37 37 0 0 1 2024-03-18 15:19:15.452+00 2024-03-18 15:19:15.462+00 276 276 06/10/2023 21:15-JBA7J65-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523782 expense
523784 2290 2023-10-06 23:54:24+00 25.5 25.5 0 0 1 2024-03-18 15:19:17.06+00 2024-03-18 15:19:17.066+00 276 276 06/10/2023 20:54-JBA7A20-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523784 expense
523787 2290 2023-10-07 19:54:36+00 48.6 48.6 0 0 1 2024-03-18 15:19:19.497+00 2024-03-18 15:19:19.502+00 276 276 07/10/2023 16:54-RVT4E99-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523787 expense