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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
533579 2290 2023-10-11 18:34:58+00 44.4 44.4 0 0 1 2024-03-18 20:49:00.228+00 2024-03-18 20:49:00.235+00 276 276 11/10/2023 15:34-JAP6D30-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533579 expense
533581 2290 2023-10-11 18:44:33+00 51.8 51.8 0 0 1 2024-03-18 20:49:01.828+00 2024-03-18 20:49:01.837+00 276 276 11/10/2023 15:44-RVT4E99-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533581 expense
533582 2290 2023-10-11 18:45:10+00 66.6 66.6 0 0 1 2024-03-18 20:49:02.636+00 2024-03-18 20:49:02.641+00 276 276 11/10/2023 15:45-RVT4F06-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533582 expense
533584 2290 2023-10-11 19:38:11+00 32.4 32.4 0 0 1 2024-03-18 20:49:04.296+00 2024-03-18 20:49:04.303+00 276 276 11/10/2023 16:38-JAT2C84-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533584 expense
533588 2290 2023-10-11 18:40:48+00 54 54 0 0 1 2024-03-18 20:49:07.732+00 2024-03-18 20:49:07.738+00 276 276 11/10/2023 15:40-JAQ1C58-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-533588 expense
533585 2290 2023-10-11 19:39:47+00 32.4 32.4 0 0 1 2024-03-18 20:49:05.173+00 2024-03-18 20:49:05.178+00 276 276 11/10/2023 16:39-JBB5I99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533585 expense
533590 2290 2023-10-11 18:54:31+00 54 54 0 0 1 2024-03-18 20:49:09.468+00 2024-03-18 20:49:09.475+00 276 276 11/10/2023 15:54-JBA6D37-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-533590 expense
533597 2290 2023-10-11 20:59:30+00 40.5 40.5 0 0 1 2024-03-18 20:49:15.945+00 2024-03-18 20:49:15.957+00 276 276 11/10/2023 17:59-RVT4F01-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533597 expense
533602 2290 2023-10-11 23:46:19+00 73.8 73.8 0 0 1 2024-03-18 20:49:21.294+00 2024-03-18 20:49:21.302+00 276 276 11/10/2023 20:46-RVT4F05-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-533602 expense
533608 2290 2023-10-11 19:15:51+00 74.4 74.4 0 0 1 2024-03-18 20:49:26.628+00 2024-03-18 20:49:26.635+00 276 276 11/10/2023 16:15-EJK1569-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533608 expense