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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
534228 2290 2023-10-15 14:47:33+00 54 54 0 0 1 2024-03-18 20:59:48.521+00 2024-03-18 20:59:48.525+00 276 276 15/10/2023 11:47-JBB5I99-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534228 expense
534236 2290 2023-10-15 16:04:04+00 65.6 65.6 0 0 1 2024-03-18 20:59:57.159+00 2024-03-18 20:59:57.167+00 276 276 15/10/2023 13:04-FYT8323-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534236 expense
534239 2290 2023-10-15 16:54:50+00 63 63 0 0 1 2024-03-18 20:59:59.704+00 2024-03-18 20:59:59.715+00 276 276 15/10/2023 13:54-RVT4F09-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534239 expense
534240 2290 2023-10-15 15:49:58+00 63 63 0 0 1 2024-03-18 21:00:00.94+00 2024-03-18 21:00:00.947+00 276 276 15/10/2023 12:49-RVT4F05-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534240 expense
534235 2290 2023-10-15 16:03:08+00 42.18 42.18 0 0 1 2024-03-18 20:59:56.198+00 2024-03-18 20:59:56.203+00 276 276 15/10/2023 13:03-EQE6H46-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534235 expense
534237 2290 2023-10-15 14:14:48+00 82.5 82.5 0 0 1 2024-03-18 20:59:57.906+00 2024-03-18 20:59:57.91+00 276 276 15/10/2023 11:14-JAM4H01-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-534237 expense
534242 2290 2023-10-15 15:32:37+00 81 81 0 0 1 2024-03-18 21:00:02.971+00 2024-03-18 21:00:02.984+00 276 276 15/10/2023 12:32-EYP3339-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534242 expense
534243 2290 2023-10-15 20:17:35+00 51.8 51.8 0 0 1 2024-03-18 21:00:03.928+00 2024-03-18 21:00:03.935+00 276 276 15/10/2023 17:17-RVT4F02-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534243 expense
534246 2290 2023-10-15 17:51:54+00 27 27 0 0 1 2024-03-18 21:00:06.346+00 2024-03-18 21:00:06.364+00 276 276 15/10/2023 14:51-JBA7A26-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534246 expense
534248 2290 2023-10-15 17:51:07+00 61 61 0 0 1 2024-03-18 21:00:09.379+00 2024-03-18 21:00:09.392+00 276 276 15/10/2023 14:51-JAM4H01-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534248 expense