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
481761 2290 2023-08-21 19:59:57+00 48.6 48.6 0 0 1 2024-03-13 22:42:20.051+00 2024-03-13 22:42:20.055+00 276 276 21/08/2023 16:59-DJM4C27-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481761 expense
481766 2290 2023-08-22 03:31:18+00 31.6 31.6 0 0 1 2024-03-13 22:42:27.27+00 2024-03-13 22:42:27.273+00 276 276 22/08/2023 00:31-IXF4E40-6235845 SP 127 - km 12+625 - Norte - Rio Claro 6235845 DES-481766 expense
481771 2290 2023-08-21 23:00:13+00 211.8 211.8 0 0 1 2024-03-13 22:42:34.8+00 2024-03-13 22:42:34.803+00 276 276 21/08/2023 20:00-JBA5I03-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481771 expense
481782 2290 2023-08-21 16:43:23+00 35.7 35.7 0 0 1 2024-03-13 22:42:53.057+00 2024-03-13 22:42:53.07+00 276 276 21/08/2023 13:43-RUT4J73-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481782 expense
481785 2290 2023-08-21 19:49:32+00 35.7 35.7 0 0 1 2024-03-13 22:42:56.965+00 2024-03-13 22:42:56.968+00 276 276 21/08/2023 16:49-EIL3H43-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-481785 expense
481787 2290 2023-08-21 12:26:06+00 32.4 32.4 0 0 1 2024-03-13 22:42:59.371+00 2024-03-13 22:42:59.375+00 276 276 21/08/2023 09:26-JAK8E61-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-481787 expense
481792 2290 2023-08-21 10:44:33+00 48.83 48.83 0 0 1 2024-03-13 22:43:05.537+00 2024-03-13 22:43:05.54+00 276 276 21/08/2023 07:44-JAP6D30-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-481792 expense
481793 2290 2023-08-18 10:21:28+00 317.7 317.7 0 0 1 2024-03-13 22:43:06.684+00 2024-03-13 22:43:06.687+00 276 276 18/08/2023 07:21-GEJ5C52-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481793 expense
481795 2290 2023-08-18 17:45:17+00 99 99 0 0 1 2024-03-13 22:43:09.019+00 2024-03-13 22:43:09.022+00 276 276 18/08/2023 14:45-JAM6E27-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481795 expense
481797 2290 2023-08-18 18:51:20+00 176.5 176.5 0 0 1 2024-03-13 22:43:11.698+00 2024-03-13 22:43:11.701+00 276 276 18/08/2023 15:51-RUP4H50-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481797 expense