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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
572154 2290 2023-11-21 18:30:05+00 45 45 0 0 1 2024-03-27 13:41:46.776+00 2024-03-27 13:41:46.783+00 276 276 21/11/2023 15:30-IXT4440-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-572154 expense
572155 2290 2023-11-12 16:05:23+00 32.4 32.4 0 0 1 2024-03-27 13:41:48.109+00 2024-03-27 13:41:48.129+00 276 276 12/11/2023 13:05-JBB0J61-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-572155 expense
572159 2290 2023-11-21 18:43:58+00 42.18 42.18 0 0 1 2024-03-27 13:41:53.036+00 2024-03-27 13:41:53.044+00 276 276 21/11/2023 15:43-JAT2C76-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-572159 expense
572160 2290 2023-11-21 12:41:14+00 30.6 30.6 0 0 1 2024-03-27 13:41:54.018+00 2024-03-27 13:41:54.026+00 276 276 21/11/2023 09:41-JBB0J62-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572160 expense
572162 2290 2023-11-21 14:34:32+00 30.6 30.6 0 0 1 2024-03-27 13:41:56.972+00 2024-03-27 13:41:56.98+00 276 276 21/11/2023 11:34-JBB2B86-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-572162 expense
572163 2290 2023-11-21 18:02:20+00 15.3 15.3 0 0 1 2024-03-27 13:41:58.725+00 2024-03-27 13:41:58.744+00 276 276 21/11/2023 15:02-ITE1600-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-572163 expense
572168 2290 2023-11-21 18:52:36+00 18 18 0 0 1 2024-03-27 13:42:06.053+00 2024-03-27 13:42:06.06+00 276 276 21/11/2023 15:52-JBA7A17-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572168 expense
572172 2290 2023-11-21 17:26:32+00 51.8 51.8 0 0 1 2024-03-27 13:42:10.163+00 2024-03-27 13:42:10.17+00 276 276 21/11/2023 14:26-DJM4C27-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572172 expense
572177 2290 2023-11-21 14:13:37+00 44.4 44.4 0 0 1 2024-03-27 13:42:15.404+00 2024-03-27 13:42:15.412+00 276 276 21/11/2023 11:13-JBB0J62-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572177 expense
572178 2290 2023-11-21 14:10:38+00 51.8 51.8 0 0 1 2024-03-27 13:42:16.756+00 2024-03-27 13:42:16.771+00 276 276 21/11/2023 11:10-JAQ1C68-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572178 expense