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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
563811 2290 2023-11-14 16:59:12+00 63 63 0 0 1 2024-03-22 12:44:39.681+00 2024-03-22 12:44:39.698+00 276 276 14/11/2023 13:59-RVT4F04-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563811 expense
563812 2290 2023-11-14 22:58:16+00 29.6 29.6 0 0 1 2024-03-22 12:44:41.195+00 2024-03-22 12:44:41.207+00 276 276 14/11/2023 19:58-JBA7A23-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563812 expense
563813 2290 2023-11-14 22:32:21+00 44.4 44.4 0 0 1 2024-03-22 12:44:42.74+00 2024-03-22 12:44:42.755+00 276 276 14/11/2023 19:32-JBB0J62-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563813 expense
563814 2290 2023-11-14 21:31:00+00 66.6 66.6 0 0 1 2024-03-22 12:44:44.784+00 2024-03-22 12:44:44.799+00 276 276 14/11/2023 18:31-RVT4F05-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563814 expense
563820 2290 2023-11-14 19:46:39+00 67.5 67.5 0 0 1 2024-03-22 12:44:55.573+00 2024-03-22 12:44:55.583+00 276 276 14/11/2023 16:46-RUT4J80-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563820 expense
563826 2290 2023-11-14 19:15:51+00 49.5 49.5 0 0 1 2024-03-22 12:45:08.376+00 2024-03-22 12:45:08.395+00 276 276 14/11/2023 16:15-JAQ1C61-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563826 expense
563841 2290 2023-11-14 22:08:38+00 50.54 50.54 0 0 1 2024-03-22 12:45:27.629+00 2024-03-22 12:45:27.641+00 276 276 14/11/2023 19:08-JAN9J32-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563841 expense
563846 2290 2023-11-14 13:39:24+00 54 54 0 0 1 2024-03-22 12:45:33.538+00 2024-03-22 12:45:33.542+00 276 276 14/11/2023 10:39-JAU8B18-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563846 expense
563848 2290 2023-11-14 12:46:32+00 36 36 0 0 1 2024-03-22 12:45:35.307+00 2024-03-22 12:45:35.318+00 276 276 14/11/2023 09:46-JBA7A23-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563848 expense
563850 2290 2023-11-14 11:11:42+00 63 63 0 0 1 2024-03-22 12:45:37.34+00 2024-03-22 12:45:37.345+00 276 276 14/11/2023 08:11-RUT4J71-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563850 expense