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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
524530 2290 2023-10-03 20:46:25+00 211.8 211.8 0 0 1 2024-03-18 15:29:39.257+00 2024-03-18 15:29:39.263+00 276 276 03/10/2023 17:46-GCI8538-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-524530 expense
524531 2290 2023-10-03 20:39:12+00 27 27 0 0 1 2024-03-18 15:29:39.982+00 2024-03-18 15:29:39.987+00 276 276 03/10/2023 17:39-JBB0J65-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524531 expense
524532 2290 2023-10-03 19:58:31+00 27 27 0 0 1 2024-03-18 15:29:40.714+00 2024-03-18 15:29:40.72+00 276 276 03/10/2023 16:58-JBB2B86-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524532 expense
524533 2290 2023-10-03 20:27:50+00 51.8 51.8 0 0 1 2024-03-18 15:29:41.471+00 2024-03-18 15:29:41.476+00 276 276 03/10/2023 17:27-JAQ1C68-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524533 expense
524534 2290 2023-10-03 20:18:14+00 29.6 29.6 0 0 1 2024-03-18 15:29:42.357+00 2024-03-18 15:29:42.367+00 276 276 03/10/2023 17:18-JBA5H89-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524534 expense
524535 2290 2023-10-03 20:18:10+00 29.6 29.6 0 0 1 2024-03-18 15:29:43.177+00 2024-03-18 15:29:43.182+00 276 276 03/10/2023 17:18-JBA5I02-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524535 expense
524536 2290 2023-10-03 20:18:05+00 29.6 29.6 0 0 1 2024-03-18 15:29:43.91+00 2024-03-18 15:29:43.919+00 276 276 03/10/2023 17:18-JBB2B75-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524536 expense
524537 2290 2023-10-03 19:43:44+00 29.6 29.6 0 0 1 2024-03-18 15:29:44.676+00 2024-03-18 15:29:44.681+00 276 276 03/10/2023 16:43-JAN9J29-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524537 expense
524538 2290 2023-10-03 19:39:24+00 54 54 0 0 1 2024-03-18 15:29:45.396+00 2024-03-18 15:29:45.401+00 276 276 03/10/2023 16:39-JAQ5D17-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524538 expense
524539 2290 2023-10-03 16:57:53+00 63 63 0 0 1 2024-03-18 15:29:46.164+00 2024-03-18 15:29:46.169+00 276 276 03/10/2023 13:57-RVT4F03-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524539 expense