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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
512916 2290 2023-09-24 11:34:49+00 45 45 0 0 1 2024-03-15 19:34:35.994+00 2024-03-15 19:34:35.998+00 276 276 24/09/2023 08:34-EQE6H46-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512916 expense
512917 2290 2023-09-24 12:04:49+00 54 54 0 0 1 2024-03-15 19:34:37.213+00 2024-03-15 19:34:37.239+00 276 276 24/09/2023 09:04-JAN1H62-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512917 expense
512925 2290 2023-09-24 11:11:24+00 37 37 0 0 1 2024-03-15 19:34:48.434+00 2024-03-15 19:34:48.438+00 276 276 24/09/2023 08:11-JBA5H94-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512925 expense
512926 2290 2023-09-24 12:40:11+00 35.7 35.7 0 0 1 2024-03-15 19:34:49.546+00 2024-03-15 19:34:49.551+00 276 276 24/09/2023 09:40-RVT4F00-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512926 expense
512931 2290 2023-09-24 08:56:18+00 90.9 90.9 0 0 1 2024-03-15 19:34:55.894+00 2024-03-15 19:34:55.918+00 276 276 24/09/2023 05:56-GBO5F57-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512931 expense
512935 2290 2023-09-24 19:50:10+00 98.1 98.1 0 0 1 2024-03-15 19:35:00.767+00 2024-03-15 19:35:00.775+00 276 276 24/09/2023 16:50-CRG6115-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512935 expense
512939 2290 2023-09-24 19:26:27+00 109.8 109.8 0 0 1 2024-03-15 19:35:05.352+00 2024-03-15 19:35:05.359+00 276 276 24/09/2023 16:26-FOL2A88-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512939 expense
512944 2290 2023-09-24 12:27:43+00 81 81 0 0 1 2024-03-15 19:35:11.315+00 2024-03-15 19:35:11.318+00 276 276 24/09/2023 09:27-RUT4J71-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512944 expense
512945 2290 2023-09-24 12:38:43+00 72 72 0 0 1 2024-03-15 19:35:13.404+00 2024-03-15 19:35:13.408+00 276 276 24/09/2023 09:38-RUP4H50-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512945 expense
512950 2290 2023-09-24 10:49:43+00 41 41 0 0 1 2024-03-15 19:35:19.619+00 2024-03-15 19:35:19.631+00 276 276 24/09/2023 07:49-JAN9J32-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512950 expense