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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
534254 2290 2023-10-15 21:24:59+00 85.5 85.5 0 0 1 2024-03-18 21:00:14.25+00 2024-03-18 21:00:14.254+00 276 276 15/10/2023 18:24-FCD2513-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534254 expense
534260 2290 2023-10-15 18:00:59+00 51.8 51.8 0 0 1 2024-03-18 21:00:20.075+00 2024-03-18 21:00:20.089+00 276 276 15/10/2023 15:00-RUT4J74-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-534260 expense
534271 2290 2023-10-15 14:50:05+00 20.4 20.4 0 0 1 2024-03-18 21:00:31.901+00 2024-03-18 21:00:31.907+00 276 276 15/10/2023 11:50-JBA5E44-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534271 expense
534274 2290 2023-10-15 12:26:09+00 45.9 45.9 0 0 1 2024-03-18 21:00:34.359+00 2024-03-18 21:00:34.364+00 276 276 15/10/2023 09:26-RVT4F08-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534274 expense
534277 2290 2023-10-15 12:14:32+00 25.5 25.5 0 0 1 2024-03-18 21:00:37.968+00 2024-03-18 21:00:37.983+00 276 276 15/10/2023 09:14-JBA5H94-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534277 expense
534278 2290 2023-10-15 12:14:22+00 40.8 40.8 0 0 1 2024-03-18 21:00:38.795+00 2024-03-18 21:00:38.799+00 276 276 15/10/2023 09:14-RVT4F03-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534278 expense
534283 2290 2023-10-15 18:51:06+00 25.5 25.5 0 0 1 2024-03-18 21:00:43.255+00 2024-03-18 21:00:43.262+00 276 276 15/10/2023 15:51-JBB2B75-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534283 expense
534284 2290 2023-10-15 17:49:20+00 20.4 20.4 0 0 1 2024-03-18 21:00:44.041+00 2024-03-18 21:00:44.046+00 276 276 15/10/2023 14:49-JAQ1C58-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534284 expense
534285 2290 2023-10-15 17:30:51+00 25.5 25.5 0 0 1 2024-03-18 21:00:44.887+00 2024-03-18 21:00:44.895+00 276 276 15/10/2023 14:30-JBB3A26-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534285 expense
534288 2290 2023-10-16 00:34:23+00 9 9 0 0 1 2024-03-18 21:00:47.405+00 2024-03-18 21:00:47.413+00 276 276 15/10/2023 21:34-JBA6D34-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534288 expense