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
479476 2290 2023-08-23 16:00:41+00 58.99 58.99 0 0 1 2024-03-13 21:48:50.461+00 2024-03-13 21:48:50.466+00 276 276 23/08/2023 13:00-GEJ5C52-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479476 expense
479478 2290 2023-08-23 11:30:17+00 30.6 30.6 0 0 1 2024-03-13 21:48:53.113+00 2024-03-13 21:48:53.118+00 276 276 23/08/2023 08:30-JBA7A15-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479478 expense
479479 2290 2023-08-23 16:20:22+00 12 12 0 0 1 2024-03-13 21:48:54.385+00 2024-03-13 21:48:54.388+00 276 276 23/08/2023 13:20-JAO1G93-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-479479 expense
479480 2290 2023-08-23 16:18:29+00 37.2 37.2 0 0 1 2024-03-13 21:48:55.797+00 2024-03-13 21:48:55.8+00 276 276 23/08/2023 13:18-JBA6D35-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-479480 expense
479483 2290 2023-08-23 14:00:29+00 37.8 37.8 0 0 1 2024-03-13 21:48:59.781+00 2024-03-13 21:48:59.784+00 276 276 23/08/2023 11:00-FXR4F14-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479483 expense
479487 2290 2023-08-23 10:35:41+00 45 45 0 0 1 2024-03-13 21:49:05.345+00 2024-03-13 21:49:05.348+00 276 276 23/08/2023 07:35-JBA5F73-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479487 expense
479489 2290 2023-08-23 10:12:36+00 32.4 32.4 0 0 1 2024-03-13 21:49:07.903+00 2024-03-13 21:49:07.914+00 276 276 23/08/2023 07:12-JAT2C84-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479489 expense
479492 2290 2023-08-23 14:49:33+00 80.94 80.94 0 0 1 2024-03-13 21:49:11.688+00 2024-03-13 21:49:11.691+00 276 276 23/08/2023 11:49-IWB2D00-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-479492 expense
479495 2290 2023-08-23 14:54:52+00 82.5 82.5 0 0 1 2024-03-13 21:49:15.457+00 2024-03-13 21:49:15.46+00 276 276 23/08/2023 11:54-RVT4F08-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479495 expense
479499 2290 2023-08-23 14:14:52+00 30.6 30.6 0 0 1 2024-03-13 21:49:22.213+00 2024-03-13 21:49:22.216+00 276 276 23/08/2023 11:14-JBA5H89-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479499 expense