Export to CSV

Data

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
513581 2290 2023-09-25 12:31:43+00 20.4 20.4 0 0 1 2024-03-15 19:47:28.017+00 2024-03-15 19:47:28.027+00 276 276 25/09/2023 09:31-IXM4440-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513581 expense
513583 2290 2023-09-25 12:53:21+00 20.4 20.4 0 0 1 2024-03-15 19:47:31.29+00 2024-03-15 19:47:31.298+00 276 276 25/09/2023 09:53-JAN9J29-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513583 expense
513592 2290 2023-09-25 15:18:35+00 48.8 48.8 0 0 1 2024-03-15 19:47:42.37+00 2024-03-15 19:47:42.377+00 276 276 25/09/2023 12:18-JBA5I03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513592 expense
513594 2290 2023-09-25 13:13:58+00 66.6 66.6 0 0 1 2024-03-15 19:47:44.76+00 2024-03-15 19:47:44.771+00 276 276 25/09/2023 10:13-CUA3H57-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513594 expense
513597 2290 2023-09-25 15:07:03+00 25.5 25.5 0 0 1 2024-03-15 19:47:48.543+00 2024-03-15 19:47:48.549+00 276 276 25/09/2023 12:07-JAQ5C10-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513597 expense
513598 2290 2023-09-25 14:18:33+00 25.5 25.5 0 0 1 2024-03-15 19:47:49.446+00 2024-03-15 19:47:49.455+00 276 276 25/09/2023 11:18-JBB5I99-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513598 expense
513606 2290 2023-09-25 13:47:08+00 30.6 30.6 0 0 1 2024-03-15 19:47:58.293+00 2024-03-15 19:47:58.296+00 276 276 25/09/2023 10:47-JBA7A24-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513606 expense
513610 2290 2023-09-25 14:16:36+00 37 37 0 0 1 2024-03-15 19:48:03.196+00 2024-03-15 19:48:03.201+00 276 276 25/09/2023 11:16-IXM4440-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513610 expense
513613 2290 2023-09-25 13:29:39+00 44.4 44.4 0 0 1 2024-03-15 19:48:06.587+00 2024-03-15 19:48:06.592+00 276 276 25/09/2023 10:29-EJK1569-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513613 expense
513616 2290 2023-09-25 19:15:44+00 17.57 17.57 0 0 1 2024-03-15 19:48:11.557+00 2024-03-15 19:48:11.571+00 276 276 25/09/2023 16:15-JBA6J87-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-513616 expense