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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
479119 2290 2023-08-23 18:49:18+00 82.5 82.5 0 0 1 2024-03-13 21:40:38.583+00 2024-03-13 21:40:38.589+00 276 276 23/08/2023 15:49-JAQ5D17-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479119 expense
479127 2290 2023-08-23 16:44:53+00 51.8 51.8 0 0 1 2024-03-13 21:40:50.876+00 2024-03-13 21:40:50.881+00 276 276 23/08/2023 13:44-RVT4F10-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479127 expense
479129 2290 2023-08-23 19:24:56+00 32.4 32.4 0 0 1 2024-03-13 21:40:53.487+00 2024-03-13 21:40:53.492+00 276 276 23/08/2023 16:24-JAM4H31-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479129 expense
479131 2290 2023-08-23 18:49:03+00 43.6 43.6 0 0 1 2024-03-13 21:40:55.962+00 2024-03-13 21:40:55.967+00 276 276 23/08/2023 15:49-JBA7A11-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-479131 expense
479133 2290 2023-08-23 16:52:54+00 13.5 13.5 0 0 1 2024-03-13 21:40:59.655+00 2024-03-13 21:40:59.661+00 276 276 23/08/2023 13:52-JBA7J45-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479133 expense
479137 2290 2023-08-23 20:19:59+00 211.8 211.8 0 0 1 2024-03-13 21:41:04.405+00 2024-03-13 21:41:04.411+00 276 276 23/08/2023 17:19-JBB2B75-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479137 expense
479140 2290 2023-08-20 18:35:13+00 67.5 67.5 0 0 1 2024-03-13 21:41:08.355+00 2024-03-13 21:41:08.36+00 276 276 20/08/2023 15:35-CRG6115-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479140 expense
479144 2290 2023-08-23 18:49:43+00 113.33 113.33 0 0 1 2024-03-13 21:41:15.359+00 2024-03-13 21:41:15.364+00 276 276 23/08/2023 15:49-JBB5J03-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-479144 expense
479149 2290 2023-08-23 19:37:17+00 47.4 47.4 0 0 1 2024-03-13 21:41:22.353+00 2024-03-13 21:41:22.358+00 276 276 23/08/2023 16:37-JAQ5I24-6235845 SP 127 - km 12+625 - Sul - Rio Claro 6235845 DES-479149 expense
479155 2290 2023-08-23 21:25:47+00 176.5 176.5 0 0 1 2024-03-13 21:41:31.62+00 2024-03-13 21:41:31.625+00 276 276 23/08/2023 18:25-RVT4F05-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479155 expense