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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
531763 2290 2023-10-13 11:15:16+00 45 45 0 0 1 2024-03-18 20:08:08.99+00 2024-03-18 20:08:09.044+00 276 276 13/10/2023 08:15-JBB0J64-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531763 expense
531764 2290 2023-10-13 10:57:26+00 63 63 0 0 1 2024-03-18 20:08:11.281+00 2024-03-18 20:08:11.3+00 276 276 13/10/2023 07:57-FZN8I98-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-531764 expense
531765 2290 2023-10-13 10:19:30+00 81 81 0 0 1 2024-03-18 20:08:13.101+00 2024-03-18 20:08:13.146+00 276 276 13/10/2023 07:19-JAQ1C68-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531765 expense
531770 2290 2023-10-13 14:36:06+00 51.8 51.8 0 0 1 2024-03-18 20:08:22.88+00 2024-03-18 20:08:22.893+00 276 276 13/10/2023 11:36-DJM4C27-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-531770 expense
531772 2290 2023-10-13 18:52:13+00 4.5 4.5 0 0 1 2024-03-18 20:08:27.496+00 2024-03-18 20:08:27.508+00 276 276 13/10/2023 15:52-OOF7373-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531772 expense
531773 2290 2023-10-13 10:54:43+00 12 12 0 0 1 2024-03-18 20:08:29.192+00 2024-03-18 20:08:29.219+00 276 276 13/10/2023 07:54-JBA5I02-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531773 expense
531774 2290 2023-10-13 15:22:42+00 66 66 0 0 1 2024-03-18 20:08:31.834+00 2024-03-18 20:08:31.848+00 276 276 13/10/2023 12:22-JBA5I02-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531774 expense
531775 2290 2023-10-13 15:22:53+00 176.5 176.5 0 0 1 2024-03-18 20:08:33.708+00 2024-03-18 20:08:33.719+00 276 276 13/10/2023 12:22-RUP4H46-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531775 expense
531776 2290 2023-10-13 13:30:36+00 59.2 59.2 0 0 1 2024-03-18 20:08:35.646+00 2024-03-18 20:08:35.661+00 276 276 13/10/2023 10:30-BPQ2962-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531776 expense
531782 2290 2023-10-13 11:02:59+00 13.5 13.5 0 0 1 2024-03-18 20:08:45.808+00 2024-03-18 20:08:45.823+00 276 276 13/10/2023 08:02-JBA6J87-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531782 expense