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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
523312 2290 2023-10-07 11:11:32+00 45 45 0 0 1 2024-03-18 15:12:24.286+00 2024-03-18 15:12:24.303+00 276 276 07/10/2023 08:11-JAM4H31-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523312 expense
523329 2290 2023-10-07 14:24:15+00 37 37 0 0 1 2024-03-18 15:12:39.464+00 2024-03-18 15:12:39.468+00 276 276 07/10/2023 11:24-JAN9J29-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523329 expense
523335 2290 2023-10-07 13:21:59+00 66.6 66.6 0 0 1 2024-03-18 15:12:44.669+00 2024-03-18 15:12:44.674+00 276 276 07/10/2023 10:21-RVT4F09-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523335 expense
523345 2290 2023-10-07 17:17:54+00 59.37 59.37 0 0 1 2024-03-18 15:12:53.266+00 2024-03-18 15:12:53.274+00 276 276 07/10/2023 14:17-JBB3A26-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523345 expense
523346 2290 2023-10-07 16:02:00+00 37 37 0 0 1 2024-03-18 15:12:54.136+00 2024-03-18 15:12:54.141+00 276 276 07/10/2023 13:02-JBA5H89-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523346 expense
523347 2290 2023-10-07 15:30:45+00 51.8 51.8 0 0 1 2024-03-18 15:12:54.875+00 2024-03-18 15:12:54.884+00 276 276 07/10/2023 12:30-RUT4J78-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523347 expense
523355 2290 2023-10-07 10:05:52+00 18 18 0 0 1 2024-03-18 15:13:02.229+00 2024-03-18 15:13:02.234+00 276 276 07/10/2023 07:05-JBB5J01-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523355 expense
523370 2290 2023-10-07 16:38:20+00 48.6 48.6 0 0 1 2024-03-18 15:13:13.99+00 2024-03-18 15:13:13.995+00 276 276 07/10/2023 13:38-RVT4F11-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523370 expense
523378 2290 2023-10-07 09:37:38+00 32.4 32.4 0 0 1 2024-03-18 15:13:20.559+00 2024-03-18 15:13:20.571+00 276 276 07/10/2023 06:37-JAN9J29-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523378 expense
523383 2290 2023-10-07 16:31:12+00 27 27 0 0 1 2024-03-18 15:13:24.936+00 2024-03-18 15:13:24.94+00 276 276 07/10/2023 13:31-JBB5I97-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523383 expense