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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
536271 2290 2023-10-18 13:36:46+00 51.8 51.8 0 0 1 2024-03-19 12:02:06.316+00 2024-03-19 12:02:06.323+00 276 276 18/10/2023 10:36-GCI8538-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536271 expense
536273 2290 2023-10-18 13:47:15+00 51.8 51.8 0 0 1 2024-03-19 12:02:08.36+00 2024-03-19 12:02:08.367+00 276 276 18/10/2023 10:47-RVT4F09-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536273 expense
536282 2290 2023-10-18 14:39:22+00 51.8 51.8 0 0 1 2024-03-19 12:02:16.795+00 2024-03-19 12:02:16.808+00 276 276 18/10/2023 11:39-RUT4J87-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536282 expense
536285 2290 2023-10-18 15:19:28+00 44.4 44.4 0 0 1 2024-03-19 12:02:19.632+00 2024-03-19 12:02:19.642+00 276 276 18/10/2023 12:19-JBA6D30-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536285 expense
536292 2290 2023-10-18 15:57:35+00 109.8 109.8 0 0 1 2024-03-19 12:02:27.259+00 2024-03-19 12:02:27.287+00 276 276 18/10/2023 12:57-RVT4F06-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536292 expense
536293 2290 2023-10-18 16:08:17+00 58.99 58.99 0 0 1 2024-03-19 12:02:28.676+00 2024-03-19 12:02:28.695+00 276 276 18/10/2023 13:08-FOP6A93-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-536293 expense
536297 2290 2023-10-18 11:24:58+00 63 63 0 0 1 2024-03-19 12:02:32.911+00 2024-03-19 12:02:32.919+00 276 276 18/10/2023 08:24-FYN2H44-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536297 expense
536301 2290 2023-10-18 15:59:16+00 97.6 97.6 0 0 1 2024-03-19 12:02:38.208+00 2024-03-19 12:02:38.222+00 276 276 18/10/2023 12:59-RVT4E99-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536301 expense
536303 2290 2023-10-18 16:22:37+00 50.5 50.5 0 0 1 2024-03-19 12:02:40.276+00 2024-03-19 12:02:40.287+00 276 276 18/10/2023 13:22-JBA5H88-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536303 expense
536305 2290 2023-10-18 16:16:54+00 58.99 58.99 0 0 1 2024-03-19 12:02:42.416+00 2024-03-19 12:02:42.427+00 276 276 18/10/2023 13:16-BHT2D21-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536305 expense