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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
485860 2290 2023-08-26 17:19:57+00 18 18 0 0 1 2024-03-14 15:22:38.949+00 2024-03-14 15:22:38.952+00 276 276 26/08/2023 14:19-JBA5H99-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485860 expense
485861 2290 2023-08-26 17:16:39+00 73.2 73.2 0 0 1 2024-03-14 15:22:40.105+00 2024-03-14 15:22:40.115+00 276 276 26/08/2023 14:16-IXF4E40-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485861 expense
485862 2290 2023-08-26 17:16:56+00 22.5 22.5 0 0 1 2024-03-14 15:22:41.896+00 2024-03-14 15:22:41.9+00 276 276 26/08/2023 14:16-FMQ1553-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485862 expense
485864 2290 2023-08-26 14:10:25+00 50.5 50.5 0 0 1 2024-03-14 15:22:45.349+00 2024-03-14 15:22:45.361+00 276 276 26/08/2023 11:10-RUT4J76-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485864 expense
485869 2290 2023-08-26 17:21:58+00 85.5 85.5 0 0 1 2024-03-14 15:22:53.721+00 2024-03-14 15:22:53.725+00 276 276 26/08/2023 14:21-GDM9E48-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485869 expense
485873 2290 2023-08-26 17:32:38+00 67.45 67.45 0 0 1 2024-03-14 15:22:59.966+00 2024-03-14 15:22:59.969+00 276 276 26/08/2023 14:32-RUP4H47-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485873 expense
485877 2290 2023-08-26 09:55:05+00 65.4 65.4 0 0 1 2024-03-14 15:23:06.333+00 2024-03-14 15:23:06.339+00 276 276 26/08/2023 06:55-JBB3A21-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485877 expense
485882 2290 2023-08-25 21:49:45+00 70.7 70.7 0 0 1 2024-03-14 15:23:13.852+00 2024-03-14 15:23:13.862+00 276 276 25/08/2023 18:49-RUP4H50-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-485882 expense
485884 2290 2023-08-26 17:36:43+00 70.7 70.7 0 0 1 2024-03-14 15:23:17.118+00 2024-03-14 15:23:17.121+00 276 276 26/08/2023 14:36-FYW0A26-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485884 expense
485885 2290 2023-08-26 12:08:04+00 176.5 176.5 0 0 1 2024-03-14 15:23:18.816+00 2024-03-14 15:23:18.823+00 276 276 26/08/2023 09:08-JBB5J01-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485885 expense