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
485937 2290 2023-08-26 17:49:29+00 60 60 0 0 1 2024-03-14 15:24:51.867+00 2024-03-14 15:24:51.871+00 276 276 26/08/2023 14:49-GBO5F57-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485937 expense
485941 2290 2023-08-25 21:59:19+00 82.5 82.5 0 0 1 2024-03-14 15:24:57.617+00 2024-03-14 15:24:57.622+00 276 276 25/08/2023 18:59-RUT4J82-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485941 expense
485952 2290 2023-08-26 14:12:26+00 97.66 97.66 0 0 1 2024-03-14 15:25:15.315+00 2024-03-14 15:25:15.318+00 276 276 26/08/2023 11:12-FXR4F14-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485952 expense
485953 2290 2023-08-26 16:37:32+00 12 12 0 0 1 2024-03-14 15:25:17.274+00 2024-03-14 15:25:17.278+00 276 276 26/08/2023 13:37-JBA5H99-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485953 expense
485957 2290 2023-08-26 18:22:08+00 18 18 0 0 1 2024-03-14 15:25:24.444+00 2024-03-14 15:25:24.455+00 276 276 26/08/2023 15:22-JAM6E44-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485957 expense
485960 2290 2023-08-25 22:03:07+00 41 41 0 0 1 2024-03-14 15:25:29.041+00 2024-03-14 15:25:29.044+00 276 276 25/08/2023 19:03-JBB0J65-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485960 expense
485965 2290 2023-08-26 18:23:28+00 18 18 0 0 1 2024-03-14 15:25:36.551+00 2024-03-14 15:25:36.554+00 276 276 26/08/2023 15:23-IXF4E40-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485965 expense
485970 2290 2023-08-26 09:49:52+00 141.2 141.2 0 0 1 2024-03-14 15:25:45.743+00 2024-03-14 15:25:45.747+00 276 276 26/08/2023 06:49-FYT8323-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-485970 expense
485972 2290 2023-08-26 08:57:46+00 45 45 0 0 1 2024-03-14 15:25:47.841+00 2024-03-14 15:25:47.845+00 276 276 26/08/2023 05:57-JBB0J64-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485972 expense
485973 2290 2023-08-26 17:55:59+00 67.45 67.45 0 0 1 2024-03-14 15:25:49.223+00 2024-03-14 15:25:49.235+00 276 276 26/08/2023 14:55-RUP4H47-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485973 expense