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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
531441 2290 2023-10-09 19:26:40+00 36 36 0 0 1 2024-03-18 19:56:09.176+00 2024-03-18 19:56:09.227+00 276 276 09/10/2023 16:26-IXT4440-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531441 expense
531444 2290 2023-10-09 20:35:36+00 25.5 25.5 0 0 1 2024-03-18 19:56:16.408+00 2024-03-18 19:56:16.431+00 276 276 09/10/2023 17:35-JBA7A15-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531444 expense
531447 2290 2023-10-09 18:01:58+00 20.4 20.4 0 0 1 2024-03-18 19:56:25.11+00 2024-03-18 19:56:25.238+00 276 276 09/10/2023 15:01-JBA5H89-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531447 expense
531448 2290 2023-10-09 17:40:46+00 35.7 35.7 0 0 1 2024-03-18 19:56:28.678+00 2024-03-18 19:56:28.729+00 276 276 09/10/2023 14:40-EZE2E72-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531448 expense
531452 2290 2023-10-10 00:00:40+00 45 45 0 0 1 2024-03-18 19:56:38.876+00 2024-03-18 19:56:38.89+00 276 276 09/10/2023 21:00-JBA7A15-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531452 expense
531453 2290 2023-10-09 22:27:14+00 24.4 24.4 0 0 1 2024-03-18 19:56:40.754+00 2024-03-18 19:56:40.783+00 276 276 09/10/2023 19:27-JBL2F96-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531453 expense
531454 2290 2023-10-10 13:06:17+00 32.4 32.4 0 0 1 2024-03-18 19:56:46.692+00 2024-03-18 19:56:46.743+00 276 276 10/10/2023 10:06-JBA7A15-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531454 expense
531455 2290 2023-10-09 21:41:05+00 20.4 20.4 0 0 1 2024-03-18 19:56:48.844+00 2024-03-18 19:56:48.868+00 276 276 09/10/2023 18:41-JBA5H96-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531455 expense
531456 2290 2023-10-09 21:12:02+00 20.4 20.4 0 0 1 2024-03-18 19:56:51.032+00 2024-03-18 19:56:51.07+00 276 276 09/10/2023 18:12-JBB0J61-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531456 expense
531457 2290 2023-10-09 23:38:54+00 15 15 0 0 1 2024-03-18 19:56:53.241+00 2024-03-18 19:56:53.247+00 276 276 09/10/2023 20:38-JAT2C90-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531457 expense