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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
532030 2290 2023-10-09 11:31:14+00 44.4 44.4 0 0 1 2024-03-18 20:16:41.647+00 2024-03-18 20:16:41.669+00 276 276 09/10/2023 08:31-JAK8E30-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532030 expense
532031 2290 2023-10-09 11:30:07+00 51.8 51.8 0 0 1 2024-03-18 20:16:43.361+00 2024-03-18 20:16:43.379+00 276 276 09/10/2023 08:30-FOL2A88-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532031 expense
532033 2290 2023-10-09 12:56:41+00 35.7 35.7 0 0 1 2024-03-18 20:16:47.044+00 2024-03-18 20:16:47.055+00 276 276 09/10/2023 09:56-RUP4H47-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532033 expense
532036 2290 2023-10-09 11:27:33+00 25.5 25.5 0 0 1 2024-03-18 20:16:52.788+00 2024-03-18 20:16:52.797+00 276 276 09/10/2023 08:27-JBA7J69-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532036 expense
532038 2290 2023-10-09 11:11:10+00 54 54 0 0 1 2024-03-18 20:16:56.232+00 2024-03-18 20:16:56.27+00 276 276 09/10/2023 08:11-JBA5I02-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532038 expense
532039 2290 2023-10-09 11:11:07+00 54 54 0 0 1 2024-03-18 20:16:57.74+00 2024-03-18 20:16:57.756+00 276 276 09/10/2023 08:11-JBB2B75-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532039 expense
532041 2290 2023-10-09 14:37:58+00 44.5 44.5 0 0 1 2024-03-18 20:17:00.979+00 2024-03-18 20:17:00.991+00 276 276 09/10/2023 11:37-JBA7A11-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-532041 expense
532042 2290 2023-10-09 17:01:06+00 48.8 48.8 0 0 1 2024-03-18 20:17:03.806+00 2024-03-18 20:17:03.827+00 276 276 09/10/2023 14:01-JBB0J63-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532042 expense
532043 2290 2023-10-09 16:50:41+00 48.5 48.5 0 0 1 2024-03-18 20:17:05.412+00 2024-03-18 20:17:05.428+00 276 276 09/10/2023 13:50-JBA7J64-6306378 SP 065 - km 79+900 - Norte - Atibaia 6306378 DES-532043 expense
532021 2290 2023-10-09 16:29:13+00 43.6 43.6 0 0 1 2024-03-18 20:16:21.028+00 2024-03-18 20:16:21.103+00 276 276 09/10/2023 13:29-JAT2C90-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532021 expense