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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
543341 2290 2023-10-25 10:29:56+00 51.8 51.8 0 0 1 2024-03-19 14:28:51.588+00 2024-03-19 14:28:51.597+00 276 276 25/10/2023 07:29-FYN2H44-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543341 expense
543348 2290 2023-10-25 12:33:48+00 44.4 44.4 0 0 1 2024-03-19 14:28:57.515+00 2024-03-19 14:28:57.523+00 276 276 25/10/2023 09:33-JBA7A23-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-543348 expense
543355 2290 2023-10-25 12:40:31+00 32.8 32.8 0 0 1 2024-03-19 14:29:02.768+00 2024-03-19 14:29:02.776+00 276 276 25/10/2023 09:40-JBA7J65-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-543355 expense
543356 2290 2023-10-25 09:21:31+00 32.4 32.4 0 0 1 2024-03-19 14:29:03.554+00 2024-03-19 14:29:03.56+00 276 276 25/10/2023 06:21-JAQ1C58-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543356 expense
543359 2290 2023-10-25 09:07:50+00 32.4 32.4 0 0 1 2024-03-19 14:29:06.471+00 2024-03-19 14:29:06.477+00 276 276 25/10/2023 06:07-JBB0J62-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-543359 expense
543361 2290 2023-10-25 12:29:39+00 39.5 39.5 0 0 1 2024-03-19 14:29:08.584+00 2024-03-19 14:29:08.597+00 276 276 25/10/2023 09:29-JBA5F83-6319602 BR 153 - km 127+900 - Sul - PRATA 6319602 DES-543361 expense
543364 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:10.932+00 2024-03-19 14:29:10.938+00 276 276 28/10/2023 00:00-JBA7A20-6319602 Mens. ref. 10/2023 6319602 DES-543364 expense
543366 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:12.551+00 2024-03-19 14:29:12.556+00 276 276 28/10/2023 00:00-JBB0J63-6319602 Mens. ref. 10/2023 6319602 DES-543366 expense
543367 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:13.361+00 2024-03-19 14:29:13.367+00 276 276 28/10/2023 00:00-JBB0J62-6319602 Mens. ref. 10/2023 6319602 DES-543367 expense
543368 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:29:14.14+00 2024-03-19 14:29:14.146+00 276 276 28/10/2023 00:00-JBA6D34-6319602 Mens. ref. 10/2023 6319602 DES-543368 expense