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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
568114 2290 2023-11-19 19:19:04+00 34.2 34.2 0 0 1 2024-03-27 12:18:50.74+00 2024-03-27 12:18:50.747+00 276 276 19/11/2023 16:19-JBA7A23-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568114 expense
568001 2290 2023-11-20 01:03:19+00 63 63 0 0 1 2024-03-27 12:16:49.84+00 2024-03-27 12:16:49.849+00 276 276 19/11/2023 22:03-RUT4J74-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568001 expense
568002 2290 2023-11-20 00:58:37+00 45 45 0 0 1 2024-03-27 12:16:51.702+00 2024-03-27 12:16:51.744+00 276 276 19/11/2023 21:58-JBB0J61-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568002 expense
568003 2290 2023-11-20 00:56:01+00 45 45 0 0 1 2024-03-27 12:16:53.488+00 2024-03-27 12:16:53.533+00 276 276 19/11/2023 21:56-JAP6D30-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-568003 expense
568004 2290 2023-11-19 23:05:17+00 37 37 0 0 1 2024-03-27 12:16:55.208+00 2024-03-27 12:16:55.229+00 276 276 19/11/2023 20:05-JBA7J69-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568004 expense
568005 2290 2023-11-19 23:36:47+00 37 37 0 0 1 2024-03-27 12:16:56.776+00 2024-03-27 12:16:56.791+00 276 276 19/11/2023 20:36-JBB5I98-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568005 expense
568006 2290 2023-11-20 02:08:17+00 59.2 59.2 0 0 1 2024-03-27 12:16:58.203+00 2024-03-27 12:16:58.212+00 276 276 19/11/2023 23:08-FOL2A88-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568006 expense
568008 2290 2023-11-20 07:37:49+00 37 37 0 0 1 2024-03-27 12:17:01.132+00 2024-03-27 12:17:01.159+00 276 276 20/11/2023 04:37-JBA7J39-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568008 expense
568009 2290 2023-11-20 08:23:06+00 66.6 66.6 0 0 1 2024-03-27 12:17:02.244+00 2024-03-27 12:17:02.255+00 276 276 20/11/2023 05:23-EYP3339-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568009 expense
568010 2290 2023-11-20 08:57:27+00 27 27 0 0 1 2024-03-27 12:17:03.228+00 2024-03-27 12:17:03.235+00 276 276 20/11/2023 05:57-JAQ1C68-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-568010 expense