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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
523539 2290 2023-10-05 18:51:03+00 21 21 0 0 1 2024-03-18 15:15:43.25+00 2024-03-18 15:15:43.255+00 276 276 05/10/2023 15:51-RUT4J82-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523539 expense
523542 2290 2023-10-05 19:52:35+00 50.5 50.5 0 0 1 2024-03-18 15:15:45.69+00 2024-03-18 15:15:45.696+00 276 276 05/10/2023 16:52-JBA7J67-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523542 expense
523543 2290 2023-10-05 11:25:34+00 45 45 0 0 1 2024-03-18 15:15:46.487+00 2024-03-18 15:15:46.492+00 276 276 05/10/2023 08:25-JAM4H35-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523543 expense
523546 2290 2023-10-05 12:52:57+00 54 54 0 0 1 2024-03-18 15:15:49.113+00 2024-03-18 15:15:49.118+00 276 276 05/10/2023 09:52-JBA7A21-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523546 expense
523548 2290 2023-10-05 18:43:29+00 58.14 58.14 0 0 1 2024-03-18 15:15:51.425+00 2024-03-18 15:15:51.439+00 276 276 05/10/2023 15:43-JBA7A26-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-523548 expense
523554 2290 2023-10-05 19:52:40+00 42.18 42.18 0 0 1 2024-03-18 15:15:56.472+00 2024-03-18 15:15:56.479+00 276 276 05/10/2023 16:52-JBB0J65-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523554 expense
523557 2290 2023-10-05 18:43:29+00 43.2 43.2 0 0 1 2024-03-18 15:15:59.445+00 2024-03-18 15:15:59.451+00 276 276 05/10/2023 15:43-JAO1G93-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-523557 expense
523558 2290 2023-10-05 17:29:18+00 12 12 0 0 1 2024-03-18 15:16:00.372+00 2024-03-18 15:16:00.378+00 276 276 05/10/2023 14:29-JBA5H89-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523558 expense
523559 2290 2023-10-05 18:42:29+00 43.2 43.2 0 0 1 2024-03-18 15:16:01.38+00 2024-03-18 15:16:01.385+00 276 276 05/10/2023 15:42-JBA5G82-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-523559 expense
523564 2290 2023-10-05 17:30:05+00 113.33 113.33 0 0 1 2024-03-18 15:16:05.692+00 2024-03-18 15:16:05.699+00 276 276 05/10/2023 14:30-JAM4H01-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-523564 expense