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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
489795 2290 2023-08-30 13:28:00+00 37 37 0 0 1 2024-03-14 16:43:31.181+00 2024-03-14 16:43:31.191+00 276 276 30/08/2023 10:28-JBA5H94-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489795 expense
489803 2290 2023-09-02 20:22:52+00 86.8 86.8 0 0 1 2024-03-14 16:43:38.358+00 2024-03-14 16:43:38.363+00 276 276 02/09/2023 17:22-RUT4J78-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489803 expense
489816 2290 2023-08-30 16:46:50+00 37 37 0 0 1 2024-03-14 16:43:49.802+00 2024-03-14 16:43:49.812+00 276 276 30/08/2023 13:46-JBA6D30-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489816 expense
489835 2290 2023-08-30 12:24:19+00 29.73 29.73 0 0 1 2024-03-14 16:44:09.473+00 2024-03-14 16:44:09.486+00 276 276 30/08/2023 09:24-JBK8C35-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489835 expense
489844 2290 2023-09-02 14:56:21+00 35.7 35.7 0 0 1 2024-03-14 16:44:15.781+00 2024-03-14 16:44:15.786+00 276 276 02/09/2023 11:56-GEJ5C52-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-489844 expense
489851 2290 2023-09-02 18:07:48+00 66.6 66.6 0 0 1 2024-03-14 16:44:21.739+00 2024-03-14 16:44:21.744+00 276 276 02/09/2023 15:07-FYN2H44-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489851 expense
489856 2290 2023-08-30 15:14:03+00 32.4 32.4 0 0 1 2024-03-14 16:44:25.252+00 2024-03-14 16:44:25.258+00 276 276 30/08/2023 12:14-JBA7A22-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489856 expense
489857 2290 2023-09-03 13:01:02+00 37.2 37.2 0 0 1 2024-03-14 16:44:25.691+00 2024-03-14 16:44:25.696+00 276 276 03/09/2023 10:01-JBA6D34-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-489857 expense
489858 2290 2023-08-29 13:46:39+00 48.6 48.6 0 0 1 2024-03-14 16:44:26.853+00 2024-03-14 16:44:26.859+00 276 276 29/08/2023 10:46-FYN2H44-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489858 expense
519497 3463 8710 2024-03-15 12:35:00+00 266.97 266.97 0 2024-03-18 12:39:42.041+00 2024-03-18 12:39:42.144+00 1767 1767 DES-519497 expense