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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
486075 2290 2023-08-26 10:22:46+00 48.8 48.8 0 0 1 2024-03-14 15:28:37.783+00 2024-03-14 15:28:37.791+00 276 276 26/08/2023 07:22-JAP6D37-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486075 expense
486082 2290 2023-08-25 22:11:48+00 57.4 57.4 0 0 1 2024-03-14 15:28:50.573+00 2024-03-14 15:28:50.576+00 276 276 25/08/2023 19:11-RVT4F06-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486082 expense
486084 2290 2023-08-26 12:01:55+00 48.8 48.8 0 0 1 2024-03-14 15:28:53.356+00 2024-03-14 15:28:53.362+00 276 276 26/08/2023 09:01-JAK8E55-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486084 expense
486087 2290 2023-08-26 01:11:14+00 73.2 73.2 0 0 1 2024-03-14 15:28:58.596+00 2024-03-14 15:28:58.599+00 276 276 25/08/2023 22:11-JBB0J63-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486087 expense
486089 2290 2023-08-26 12:02:00+00 22.5 22.5 0 0 1 2024-03-14 15:29:01.403+00 2024-03-14 15:29:01.407+00 276 276 26/08/2023 09:02-JAP6D37-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486089 expense
486091 2290 2023-08-26 12:02:49+00 109.8 109.8 0 0 1 2024-03-14 15:29:04.196+00 2024-03-14 15:29:04.2+00 276 276 26/08/2023 09:02-RUT4J80-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486091 expense
486095 2290 2023-08-26 15:34:48+00 148.5 148.5 0 0 1 2024-03-14 15:29:10.218+00 2024-03-14 15:29:10.227+00 276 276 26/08/2023 12:34-FYT8323-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486095 expense
486097 2290 2023-08-25 21:41:46+00 76.3 76.3 0 0 1 2024-03-14 15:29:12.468+00 2024-03-14 15:29:12.471+00 276 276 25/08/2023 18:41-RVT4F06-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486097 expense
486099 2290 2023-08-26 13:01:52+00 75.81 75.81 0 0 1 2024-03-14 15:29:14.687+00 2024-03-14 15:29:14.69+00 276 276 26/08/2023 10:01-RVT4F10-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486099 expense
486106 2290 2023-08-26 13:41:39+00 36 36 0 0 1 2024-03-14 15:29:25.679+00 2024-03-14 15:29:25.682+00 276 276 26/08/2023 10:41-RUT4J72-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486106 expense