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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
534249 2290 2023-10-15 17:48:16+00 29.6 29.6 0 0 1 2024-03-18 21:00:10.219+00 2024-03-18 21:00:10.223+00 276 276 15/10/2023 14:48-IXM4440-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534249 expense
534250 2290 2023-10-15 17:46:01+00 66.6 66.6 0 0 1 2024-03-18 21:00:10.993+00 2024-03-18 21:00:11.007+00 276 276 15/10/2023 14:46-EYP3339-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534250 expense
534251 2290 2023-10-15 16:24:23+00 37 37 0 0 1 2024-03-18 21:00:11.87+00 2024-03-18 21:00:11.879+00 276 276 15/10/2023 13:24-JAQ1C58-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534251 expense
534255 2290 2023-10-15 21:25:58+00 85.4 85.4 0 0 1 2024-03-18 21:00:15.211+00 2024-03-18 21:00:15.216+00 276 276 15/10/2023 18:25-FZN8I98-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534255 expense
534256 2290 2023-10-15 19:08:19+00 51.8 51.8 0 0 1 2024-03-18 21:00:16.287+00 2024-03-18 21:00:16.299+00 276 276 15/10/2023 16:08-RVT4F09-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534256 expense
534257 2290 2023-10-15 18:55:39+00 29.6 29.6 0 0 1 2024-03-18 21:00:17.209+00 2024-03-18 21:00:17.217+00 276 276 15/10/2023 15:55-JBB0J61-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534257 expense
534258 2290 2023-10-15 18:08:00+00 51.8 51.8 0 0 1 2024-03-18 21:00:18.305+00 2024-03-18 21:00:18.31+00 276 276 15/10/2023 15:08-EZE2E72-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534258 expense
534259 2290 2023-10-15 18:03:45+00 44.4 44.4 0 0 1 2024-03-18 21:00:19.079+00 2024-03-18 21:00:19.085+00 276 276 15/10/2023 15:03-JBA5H88-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534259 expense
534261 2290 2023-10-15 17:54:32+00 37 37 0 0 1 2024-03-18 21:00:21.135+00 2024-03-18 21:00:21.155+00 276 276 15/10/2023 14:54-JBA7A27-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534261 expense
534262 2290 2023-10-15 19:44:55+00 35.7 35.7 0 0 1 2024-03-18 21:00:22.268+00 2024-03-18 21:00:22.275+00 276 276 15/10/2023 16:44-RUT4J74-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534262 expense