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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
504383 2290 2023-09-17 11:16:17+00 45.9 45.9 0 0 1 2024-03-15 12:38:12.773+00 2024-03-15 12:38:12.778+00 276 276 17/09/2023 08:16-RUT4J85-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504383 expense
504385 2290 2023-09-17 11:35:39+00 25.5 25.5 0 0 1 2024-03-15 12:38:15.183+00 2024-03-15 12:38:15.188+00 276 276 17/09/2023 08:35-JAP6D30-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504385 expense
504388 2290 2023-09-17 11:50:41+00 40.8 40.8 0 0 1 2024-03-15 12:38:17.841+00 2024-03-15 12:38:17.848+00 276 276 17/09/2023 08:50-GBO5F57-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504388 expense
504389 2290 2023-09-17 11:13:48+00 37 37 0 0 1 2024-03-15 12:38:19.051+00 2024-03-15 12:38:19.058+00 276 276 17/09/2023 08:13-JBA7A27-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-504389 expense
504391 2290 2023-09-17 04:02:47+00 32.8 32.8 0 0 1 2024-03-15 12:38:21.836+00 2024-03-15 12:38:21.846+00 276 276 17/09/2023 01:02-JBB3A26-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504391 expense
504394 2290 2023-09-17 15:13:26+00 42.18 42.18 0 0 1 2024-03-15 12:38:26.83+00 2024-03-15 12:38:26.858+00 276 276 17/09/2023 12:13-JBB0J62-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504394 expense
504398 2290 2023-09-17 20:39:04+00 63 63 0 0 1 2024-03-15 12:38:32.644+00 2024-03-15 12:38:32.654+00 276 276 17/09/2023 17:39-GEJ5C52-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504398 expense
504401 2290 2023-09-17 15:14:39+00 48.83 48.83 0 0 1 2024-03-15 12:38:35.623+00 2024-03-15 12:38:35.635+00 276 276 17/09/2023 12:14-JBB3A26-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504401 expense
504402 2290 2023-09-17 18:32:28+00 45 45 0 0 1 2024-03-15 12:38:37.094+00 2024-03-15 12:38:37.103+00 276 276 17/09/2023 15:32-JBA7A20-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504402 expense
406581 2290 2023-07-14 11:44:40+00 56.62 56.62 0 0 1 2023-10-02 12:26:16.356+00 2023-10-02 12:26:16.367+00 276 276 14/07/2023 08:44-JBB5I99-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-406581 expense