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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
572172 2290 2023-11-21 17:26:32+00 51.8 51.8 0 0 1 2024-03-27 13:42:10.163+00 2024-03-27 13:42:10.17+00 276 276 21/11/2023 14:26-DJM4C27-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572172 expense
572177 2290 2023-11-21 14:13:37+00 44.4 44.4 0 0 1 2024-03-27 13:42:15.404+00 2024-03-27 13:42:15.412+00 276 276 21/11/2023 11:13-JBB0J62-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572177 expense
572178 2290 2023-11-21 14:10:38+00 51.8 51.8 0 0 1 2024-03-27 13:42:16.756+00 2024-03-27 13:42:16.771+00 276 276 21/11/2023 11:10-JAQ1C68-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572178 expense
572183 2290 2023-11-21 12:31:57+00 29.6 29.6 0 0 1 2024-03-27 13:42:24.653+00 2024-03-27 13:42:24.672+00 276 276 21/11/2023 09:31-IXT4440-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572183 expense
572184 2290 2023-11-21 12:19:29+00 51.8 51.8 0 0 1 2024-03-27 13:42:26.272+00 2024-03-27 13:42:26.279+00 276 276 21/11/2023 09:19-BSZ4I45-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572184 expense
572185 2290 2023-11-21 12:06:55+00 66.6 66.6 0 0 1 2024-03-27 13:42:28.196+00 2024-03-27 13:42:28.21+00 276 276 21/11/2023 09:06-RVT4F06-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572185 expense
572179 2290 2023-11-21 13:36:02+00 51.8 51.8 0 0 1 2024-03-27 13:42:18.179+00 2024-03-27 13:42:18.224+00 276 276 21/11/2023 10:36-RVT4F12-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-572179 expense
572186 2290 2023-11-21 19:00:12+00 40.5 40.5 0 0 1 2024-03-27 13:43:45.325+00 2024-03-27 13:43:45.41+00 276 276 21/11/2023 16:00-RVU7H73-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572186 expense
572187 2290 2023-11-21 18:50:09+00 70.7 70.7 0 0 1 2024-03-27 13:43:47.738+00 2024-03-27 13:43:47.768+00 276 276 21/11/2023 15:50-BHT2D21-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-572187 expense
572188 2290 2023-11-21 18:37:36+00 18 18 0 0 1 2024-03-27 13:43:49.65+00 2024-03-27 13:43:49.671+00 276 276 21/11/2023 15:37-JBA5I03-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-572188 expense