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
477461 2290 2023-08-21 17:21:15+00 24.6 24.6 0 0 1 2024-03-13 20:58:49.917+00 2024-03-13 20:58:49.922+00 276 276 21/08/2023 14:21-JBK8C35-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-477461 expense
477468 2290 2023-08-22 15:38:47+00 89.11 89.11 0 0 1 2024-03-13 20:59:02.25+00 2024-03-13 20:59:02.254+00 276 276 22/08/2023 12:38-JBB0J64-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-477468 expense
477469 2290 2023-08-22 15:46:54+00 60 60 0 0 1 2024-03-13 20:59:03.433+00 2024-03-13 20:59:03.438+00 276 276 22/08/2023 12:46-RVT4E99-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477469 expense
477472 2290 2023-08-22 16:21:36+00 64.8 64.8 0 0 1 2024-03-13 20:59:06.898+00 2024-03-13 20:59:06.905+00 276 276 22/08/2023 13:21-JAK8E30-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-477472 expense
477480 2290 2023-08-20 17:57:16+00 48.6 48.6 0 0 1 2024-03-13 20:59:16.569+00 2024-03-13 20:59:16.574+00 276 276 20/08/2023 14:57-RVT4F06-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-477480 expense
477492 2290 2023-08-21 22:40:07+00 73.2 73.2 0 0 1 2024-03-13 20:59:34.947+00 2024-03-13 20:59:34.952+00 276 276 21/08/2023 19:40-JBA5H89-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477492 expense
477498 2290 2023-08-22 10:54:42+00 211.8 211.8 0 0 1 2024-03-13 20:59:43.333+00 2024-03-13 20:59:43.338+00 276 276 22/08/2023 07:54-JBA6D29-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477498 expense
477502 2290 2023-08-22 16:58:47+00 61 61 0 0 1 2024-03-13 20:59:48.484+00 2024-03-13 20:59:48.489+00 276 276 22/08/2023 13:58-JAT2C90-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477502 expense
477513 2290 2023-08-21 12:14:48+00 12 12 0 0 1 2024-03-13 21:00:06.904+00 2024-03-13 21:00:06.908+00 276 276 21/08/2023 09:14-JAQ1C61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477513 expense
477518 2290 2023-08-21 13:52:11+00 24.8 24.8 0 0 1 2024-03-13 21:00:13.917+00 2024-03-13 21:00:13.922+00 276 276 21/08/2023 10:52-JBL2F96-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-477518 expense