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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
536066 2290 2023-10-18 12:05:09+00 30.6 30.6 0 0 1 2024-03-19 11:58:13.264+00 2024-03-19 11:58:13.27+00 276 276 18/10/2023 09:05-JBA7J63-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536066 expense
536067 2290 2023-10-18 18:52:13+00 86.8 86.8 0 0 1 2024-03-19 11:58:14.376+00 2024-03-19 11:58:14.383+00 276 276 18/10/2023 15:52-RVT4F03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536067 expense
536070 2290 2023-10-18 14:00:16+00 45 45 0 0 1 2024-03-19 11:58:16.66+00 2024-03-19 11:58:16.668+00 276 276 18/10/2023 11:00-JBA7A22-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536070 expense
536071 2290 2023-10-18 16:21:59+00 44.4 44.4 0 0 1 2024-03-19 11:58:17.469+00 2024-03-19 11:58:17.474+00 276 276 18/10/2023 13:21-JAM6E16-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536071 expense
536075 2290 2023-10-18 17:31:20+00 51.8 51.8 0 0 1 2024-03-19 11:58:20.824+00 2024-03-19 11:58:20.835+00 276 276 18/10/2023 14:31-CUA3H57-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536075 expense
536076 2290 2023-10-18 17:40:32+00 59.2 59.2 0 0 1 2024-03-19 11:58:21.729+00 2024-03-19 11:58:21.734+00 276 276 18/10/2023 14:40-FZN8I98-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536076 expense
536078 2290 2023-10-18 17:43:07+00 66.6 66.6 0 0 1 2024-03-19 11:58:23.199+00 2024-03-19 11:58:23.203+00 276 276 18/10/2023 14:43-DJM4C27-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536078 expense
536079 2290 2023-10-18 17:53:58+00 51.8 51.8 0 0 1 2024-03-19 11:58:23.999+00 2024-03-19 11:58:24.005+00 276 276 18/10/2023 14:53-RVT4F13-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536079 expense
536083 2290 2023-10-18 12:43:17+00 63 63 0 0 1 2024-03-19 11:58:27.138+00 2024-03-19 11:58:27.169+00 276 276 18/10/2023 09:43-FZL1I25-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536083 expense
536085 2290 2023-10-18 18:59:33+00 61.08 61.08 0 0 1 2024-03-19 11:58:29.788+00 2024-03-19 11:58:29.805+00 276 276 18/10/2023 15:59-IXM4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536085 expense