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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
481482 2290 2023-08-22 19:30:33+00 85.5 85.5 0 0 1 2024-03-13 22:35:33.135+00 2024-03-13 22:35:33.139+00 276 276 22/08/2023 16:30-EIL3H43-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-481482 expense
481485 2290 2023-08-21 21:43:48+00 49.6 49.6 0 0 1 2024-03-13 22:35:37.3+00 2024-03-13 22:35:37.303+00 276 276 21/08/2023 18:43-JBA5F59-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-481485 expense
481492 2290 2023-08-17 15:19:57+00 40.4 40.4 0 0 1 2024-03-13 22:35:48.57+00 2024-03-13 22:35:48.573+00 276 276 17/08/2023 12:19-JAQ8C39-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481492 expense
481494 2290 2023-08-22 19:32:07+00 176.5 176.5 0 0 1 2024-03-13 22:35:50.701+00 2024-03-13 22:35:50.736+00 276 276 22/08/2023 16:32-RVT4F09-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481494 expense
481497 2290 2023-08-21 18:04:02+00 176.5 176.5 0 0 1 2024-03-13 22:35:54.241+00 2024-03-13 22:35:54.244+00 276 276 21/08/2023 15:04-EXN7035-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481497 expense
481499 2290 2023-08-22 12:20:35+00 37.2 37.2 0 0 1 2024-03-13 22:35:56.407+00 2024-03-13 22:35:56.41+00 276 276 22/08/2023 09:20-JBK8C31-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-481499 expense
481505 2290 2023-08-22 12:15:30+00 48.6 48.6 0 0 1 2024-03-13 22:36:03.282+00 2024-03-13 22:36:03.285+00 276 276 22/08/2023 09:15-RVT4F03-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-481505 expense
481511 2290 2023-08-22 15:33:56+00 57.4 57.4 0 0 1 2024-03-13 22:36:13.189+00 2024-03-13 22:36:13.192+00 276 276 22/08/2023 12:33-RVT4F07-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-481511 expense
481518 2290 2023-08-22 14:18:23+00 54.5 54.5 0 0 1 2024-03-13 22:36:22.109+00 2024-03-13 22:36:22.113+00 276 276 22/08/2023 11:18-JAM6E44-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481518 expense
481526 2290 2023-08-21 14:51:40+00 61 61 0 0 1 2024-03-13 22:36:32.781+00 2024-03-13 22:36:32.784+00 276 276 21/08/2023 11:51-JBA7A21-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481526 expense