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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
528400 2290 2023-10-10 10:56:08+00 37 37 0 0 1 2024-03-18 17:50:22.624+00 2024-03-18 17:50:22.643+00 276 276 10/10/2023 07:56-JAN9J32-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528400 expense
528401 2290 2023-10-10 10:50:55+00 51.8 51.8 0 0 1 2024-03-18 17:50:24.176+00 2024-03-18 17:50:24.187+00 276 276 10/10/2023 07:50-RUT4J85-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528401 expense
528389 2290 2023-10-10 12:20:59+00 32.4 32.4 0 0 1 2024-03-18 17:50:01.704+00 2024-03-18 17:50:01.712+00 276 276 10/10/2023 09:20-JAK8E36-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528389 expense
528396 2290 2023-10-10 11:55:07+00 29.6 29.6 0 0 1 2024-03-18 17:50:15.452+00 2024-03-18 17:50:15.508+00 276 276 10/10/2023 08:55-JBA5G09-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528396 expense
528397 2290 2023-10-10 11:50:46+00 37 37 0 0 1 2024-03-18 17:50:17.216+00 2024-03-18 17:50:17.224+00 276 276 10/10/2023 08:50-EJK1569-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528397 expense
528402 2290 2023-10-10 10:47:29+00 37 37 0 0 1 2024-03-18 17:50:25.677+00 2024-03-18 17:50:25.698+00 276 276 10/10/2023 07:47-JBA7A24-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528402 expense
528403 2290 2023-10-10 10:39:14+00 51.8 51.8 0 0 1 2024-03-18 17:50:28.32+00 2024-03-18 17:50:28.352+00 276 276 10/10/2023 07:39-FCD2513-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528403 expense
528404 2290 2023-10-10 10:39:01+00 51.8 51.8 0 0 1 2024-03-18 17:50:29.676+00 2024-03-18 17:50:29.683+00 276 276 10/10/2023 07:39-FOL2A88-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528404 expense
528405 2290 2023-10-10 10:31:24+00 51.8 51.8 0 0 1 2024-03-18 17:50:31.005+00 2024-03-18 17:50:31.025+00 276 276 10/10/2023 07:31-RUP4H45-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528405 expense
528406 2290 2023-10-10 15:33:50+00 50.5 50.5 0 0 1 2024-03-18 17:50:32.445+00 2024-03-18 17:50:32.471+00 276 276 10/10/2023 12:33-JAM6E51-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528406 expense