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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
531475 2290 2023-10-13 14:34:45+00 18 18 0 0 1 2024-03-18 19:57:47.352+00 2024-03-18 19:57:47.427+00 276 276 13/10/2023 11:34-JBA8C54-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531475 expense
531476 2290 2023-10-13 12:50:33+00 82.5 82.5 0 0 1 2024-03-18 19:57:50.273+00 2024-03-18 19:57:50.291+00 276 276 13/10/2023 09:50-JBA5H89-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531476 expense
531478 2290 2023-10-13 13:30:16+00 72 72 0 0 1 2024-03-18 19:57:55.983+00 2024-03-18 19:57:56.054+00 276 276 13/10/2023 10:30-RUP4H47-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-531478 expense
531481 2290 2023-10-13 13:31:00+00 50.54 50.54 0 0 1 2024-03-18 19:58:04.3+00 2024-03-18 19:58:04.32+00 276 276 13/10/2023 10:31-JBA7J63-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531481 expense
531482 2290 2023-10-13 13:41:14+00 66.6 66.6 0 0 1 2024-03-18 19:58:10.528+00 2024-03-18 19:58:10.551+00 276 276 13/10/2023 10:41-JAQ1C68-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531482 expense
531484 2290 2023-10-13 12:39:33+00 51.8 51.8 0 0 1 2024-03-18 19:58:15.372+00 2024-03-18 19:58:15.387+00 276 276 13/10/2023 09:39-RUT4J78-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531484 expense
531485 2290 2023-10-13 16:06:55+00 44.4 44.4 0 0 1 2024-03-18 19:58:17.884+00 2024-03-18 19:58:17.894+00 276 276 13/10/2023 13:06-JAN9J29-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-531485 expense
531488 2290 2023-10-13 14:18:00+00 35.7 35.7 0 0 1 2024-03-18 19:58:27.1+00 2024-03-18 19:58:27.335+00 276 276 13/10/2023 11:18-RUT4J78-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531488 expense
531489 2290 2023-10-13 13:49:01+00 35.7 35.7 0 0 1 2024-03-18 19:58:30.516+00 2024-03-18 19:58:30.7+00 276 276 13/10/2023 10:49-FXR4F14-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531489 expense
531490 2290 2023-10-13 13:38:47+00 30.6 30.6 0 0 1 2024-03-18 19:58:34.452+00 2024-03-18 19:58:34.511+00 276 276 13/10/2023 10:38-JBB2B86-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531490 expense