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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
534784 2290 2023-10-08 17:39:15+00 45 45 0 0 1 2024-03-18 21:09:11.96+00 2024-03-18 21:09:11.967+00 276 276 08/10/2023 14:39-JBA5E44-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-534784 expense
534787 2290 2023-10-08 11:52:47+00 90.9 90.9 0 0 1 2024-03-18 21:09:14.754+00 2024-03-18 21:09:14.761+00 276 276 08/10/2023 08:52-GCI8538-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534787 expense
534791 2290 2023-10-08 14:13:00+00 22.2 22.2 0 0 1 2024-03-18 21:09:18.211+00 2024-03-18 21:09:18.23+00 276 276 08/10/2023 11:13-JBB3A26-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534791 expense
534723 2290 2023-10-08 10:12:00+00 66.6 66.6 0 0 1 2024-03-18 21:08:14.778+00 2024-03-18 21:08:14.782+00 276 276 08/10/2023 07:12-RUP4H50-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534723 expense
534726 2290 2023-10-08 11:44:11+00 40.8 40.8 0 0 1 2024-03-18 21:08:17.082+00 2024-03-18 21:08:17.086+00 276 276 08/10/2023 08:44-RUT4J76-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534726 expense
534727 2290 2023-10-08 11:43:35+00 35.7 35.7 0 0 1 2024-03-18 21:08:17.829+00 2024-03-18 21:08:17.835+00 276 276 08/10/2023 08:43-FXR4F14-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534727 expense
534728 2290 2023-10-08 09:45:07+00 20.4 20.4 0 0 1 2024-03-18 21:08:18.759+00 2024-03-18 21:08:18.777+00 276 276 08/10/2023 06:45-IXT4440-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534728 expense
534729 2290 2023-10-08 22:54:16+00 58.99 58.99 0 0 1 2024-03-18 21:08:19.531+00 2024-03-18 21:08:19.537+00 276 276 08/10/2023 19:54-FXR4F14-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534729 expense
534730 2290 2023-10-08 17:04:41+00 48.83 48.83 0 0 1 2024-03-18 21:08:20.39+00 2024-03-18 21:08:20.399+00 276 276 08/10/2023 14:04-JBA5H96-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534730 expense
534731 2290 2023-10-08 17:13:17+00 50.5 50.5 0 0 1 2024-03-18 21:08:21.183+00 2024-03-18 21:08:21.189+00 276 276 08/10/2023 14:13-BHT2D21-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534731 expense