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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
504352 2290 2023-09-17 15:34:20+00 60.6 60.6 0 0 1 2024-03-15 12:37:29.442+00 2024-03-15 12:37:29.448+00 276 276 17/09/2023 12:34-JBA7J64-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-504352 expense
504353 2290 2023-09-17 11:31:02+00 75.81 75.81 0 0 1 2024-03-15 12:37:30.38+00 2024-03-15 12:37:30.385+00 276 276 17/09/2023 08:31-RUP4H48-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504353 expense
504363 2290 2023-09-17 12:54:24+00 45.9 45.9 0 0 1 2024-03-15 12:37:43.292+00 2024-03-15 12:37:43.298+00 276 276 17/09/2023 09:54-RUT4J80-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504363 expense
504370 2290 2023-09-16 22:48:57+00 54.5 54.5 0 0 1 2024-03-15 12:37:55.249+00 2024-03-15 12:37:55.26+00 276 276 16/09/2023 19:48-JAT2C84-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504370 expense
504371 2290 2023-09-16 22:48:56+00 87.2 87.2 0 0 1 2024-03-15 12:37:57.132+00 2024-03-15 12:37:57.145+00 276 276 16/09/2023 19:48-RVT4F07-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504371 expense
504377 2290 2023-09-17 16:36:34+00 44.4 44.4 0 0 1 2024-03-15 12:38:05.821+00 2024-03-15 12:38:05.826+00 276 276 17/09/2023 13:36-JBA7J67-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504377 expense
504378 2290 2023-09-17 13:32:39+00 54 54 0 0 1 2024-03-15 12:38:07.046+00 2024-03-15 12:38:07.051+00 276 276 17/09/2023 10:32-JBA7J67-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504378 expense
504380 2290 2023-09-17 09:52:53+00 30.6 30.6 0 0 1 2024-03-15 12:38:09.361+00 2024-03-15 12:38:09.378+00 276 276 17/09/2023 06:52-JBB0J64-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504380 expense
504381 2290 2023-09-17 11:15:53+00 40.8 40.8 0 0 1 2024-03-15 12:38:10.372+00 2024-03-15 12:38:10.387+00 276 276 17/09/2023 08:15-RUP4H50-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504381 expense
504382 2290 2023-09-17 14:42:19+00 54 54 0 0 1 2024-03-15 12:38:11.679+00 2024-03-15 12:38:11.684+00 276 276 17/09/2023 11:42-JBB0J61-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504382 expense