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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
480309 2290 2023-08-22 22:30:30+00 18 18 0 0 1 2024-03-13 22:08:29.327+00 2024-03-13 22:08:29.33+00 276 276 22/08/2023 19:30-JAM6F42-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480309 expense
480313 2290 2023-08-22 22:43:09+00 32.4 32.4 0 0 1 2024-03-13 22:08:34.945+00 2024-03-13 22:08:34.949+00 276 276 22/08/2023 19:43-JBA5H89-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-480313 expense
480319 2290 2023-08-22 21:53:38+00 22.5 22.5 0 0 1 2024-03-13 22:08:41.883+00 2024-03-13 22:08:41.887+00 276 276 22/08/2023 18:53-JAT2G64-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480319 expense
480328 2290 2023-08-22 23:57:02+00 111.6 111.6 0 0 1 2024-03-13 22:08:52.959+00 2024-03-13 22:08:52.962+00 276 276 22/08/2023 20:57-BSZ4I45-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480328 expense
480330 2290 2023-08-22 21:55:09+00 115.5 115.5 0 0 1 2024-03-13 22:08:55.615+00 2024-03-13 22:08:55.619+00 276 276 22/08/2023 18:55-FOL2A88-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480330 expense
480332 2290 2023-08-22 18:36:35+00 72 72 0 0 1 2024-03-13 22:08:58.503+00 2024-03-13 22:08:58.507+00 276 276 22/08/2023 15:36-RVT4F11-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-480332 expense
480336 2290 2023-08-22 20:50:36+00 51.8 51.8 0 0 1 2024-03-13 22:09:05.067+00 2024-03-13 22:09:05.07+00 276 276 22/08/2023 17:50-GBO5F57-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-480336 expense
480340 2290 2023-08-23 00:44:45+00 38.5 38.5 0 0 1 2024-03-13 22:09:09.997+00 2024-03-13 22:09:10+00 276 276 22/08/2023 21:44-JBA6D34-6235845 SP 147 - km 127+200 - Leste - Iracemapolis 6235845 DES-480340 expense
480343 2290 2023-08-22 20:49:53+00 67.5 67.5 0 0 1 2024-03-13 22:09:14.598+00 2024-03-13 22:09:14.601+00 276 276 22/08/2023 17:49-RVT4F04-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480343 expense
480344 2290 2023-08-23 02:01:16+00 76.3 76.3 0 0 1 2024-03-13 22:09:16.222+00 2024-03-13 22:09:16.225+00 276 276 22/08/2023 23:01-RUT4J74-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480344 expense