Export to CSV

Data

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
534238 2290 2023-10-15 17:27:01+00 45 45 0 0 1 2024-03-18 20:59:58.779+00 2024-03-18 20:59:58.785+00 276 276 15/10/2023 14:27-JBA7A23-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534238 expense
534241 2290 2023-10-15 15:49:11+00 63 63 0 0 1 2024-03-18 21:00:01.983+00 2024-03-18 21:00:01.991+00 276 276 15/10/2023 12:49-EZE2E72-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534241 expense
534244 2290 2023-10-15 19:32:24+00 37 37 0 0 1 2024-03-18 21:00:04.853+00 2024-03-18 21:00:04.857+00 276 276 15/10/2023 16:32-JBA7A23-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534244 expense
534245 2290 2023-10-15 23:37:51+00 13.5 13.5 0 0 1 2024-03-18 21:00:05.529+00 2024-03-18 21:00:05.544+00 276 276 15/10/2023 20:37-JBA8C70-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-534245 expense
534247 2290 2023-10-15 17:50:44+00 73.2 73.2 0 0 1 2024-03-18 21:00:07.201+00 2024-03-18 21:00:07.206+00 276 276 15/10/2023 14:50-JBA8C70-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534247 expense
534200 2290 2023-10-15 13:34:51+00 48.6 48.6 0 0 1 2024-03-18 20:59:22.003+00 2024-03-18 20:59:22.008+00 276 276 15/10/2023 10:34-RVT4F11-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534200 expense
534216 2290 2023-10-15 16:03:02+00 42.18 42.18 0 0 1 2024-03-18 20:59:37.831+00 2024-03-18 20:59:37.839+00 276 276 15/10/2023 13:03-JAT2C76-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534216 expense
534217 2290 2023-10-15 20:23:17+00 29.6 29.6 0 0 1 2024-03-18 20:59:38.752+00 2024-03-18 20:59:38.759+00 276 276 15/10/2023 17:23-JBB2B75-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534217 expense
534218 2290 2023-10-15 18:49:00+00 72 72 0 0 1 2024-03-18 20:59:39.589+00 2024-03-18 20:59:39.594+00 276 276 15/10/2023 15:49-RVT4F11-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534218 expense
534220 2290 2023-10-15 18:39:51+00 63 63 0 0 1 2024-03-18 20:59:41.761+00 2024-03-18 20:59:41.767+00 276 276 15/10/2023 15:39-FYN2H44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534220 expense