Export to CSV

Data

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
532430 2290 2023-10-12 12:04:44+00 66.6 66.6 0 0 1 2024-03-18 20:28:50.322+00 2024-03-18 20:28:50.336+00 276 276 12/10/2023 09:04-DJM4C27-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532430 expense
532431 2290 2023-10-12 12:10:58+00 51.8 51.8 0 0 1 2024-03-18 20:28:51.879+00 2024-03-18 20:28:51.896+00 276 276 12/10/2023 09:10-FOP6A93-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532431 expense
532432 2290 2023-10-12 12:31:23+00 66.6 66.6 0 0 1 2024-03-18 20:28:53.226+00 2024-03-18 20:28:53.235+00 276 276 12/10/2023 09:31-RVT4F11-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532432 expense
532433 2290 2023-10-12 13:27:05+00 51.8 51.8 0 0 1 2024-03-18 20:28:54.48+00 2024-03-18 20:28:54.493+00 276 276 12/10/2023 10:27-DSS0B62-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532433 expense
532434 2290 2023-10-12 13:45:50+00 51.8 51.8 0 0 1 2024-03-18 20:28:55.832+00 2024-03-18 20:28:55.843+00 276 276 12/10/2023 10:45-RUT4J72-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532434 expense
532435 2290 2023-10-11 15:55:51+00 82.5 82.5 0 0 1 2024-03-18 20:28:57.134+00 2024-03-18 20:28:57.159+00 276 276 11/10/2023 12:55-JBA5F73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532435 expense
532436 2290 2023-10-12 14:24:08+00 48.8 48.8 0 0 1 2024-03-18 20:28:58.748+00 2024-03-18 20:28:58.763+00 276 276 12/10/2023 11:24-JBA6D34-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532436 expense
532437 2290 2023-10-12 15:17:47+00 113.33 113.33 0 0 1 2024-03-18 20:29:00.144+00 2024-03-18 20:29:00.161+00 276 276 12/10/2023 12:17-JAM6E34-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532437 expense
532438 2290 2023-10-12 07:16:50+00 65.4 65.4 0 0 1 2024-03-18 20:29:03.496+00 2024-03-18 20:29:03.507+00 276 276 12/10/2023 04:16-JAM4H10-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532438 expense
532439 2290 2023-10-12 13:26:26+00 109.91 109.91 0 0 1 2024-03-18 20:29:04.692+00 2024-03-18 20:29:04.707+00 276 276 12/10/2023 10:26-RVT4F01-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532439 expense