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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
481878 2290 2023-08-21 11:09:29+00 40.5 40.5 0 0 1 2024-03-13 22:45:01.919+00 2024-03-13 22:45:01.922+00 276 276 21/08/2023 08:09-FLA5G16-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481878 expense
481880 2290 2023-08-22 18:03:35+00 32.7 32.7 0 0 1 2024-03-13 22:45:04.72+00 2024-03-13 22:45:04.724+00 276 276 22/08/2023 15:03-JBA5G61-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-481880 expense
481887 2290 2023-08-22 16:30:43+00 13.5 13.5 0 0 1 2024-03-13 22:45:14.624+00 2024-03-13 22:45:14.627+00 276 276 22/08/2023 13:30-JBA7A09-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481887 expense
481891 2290 2023-08-22 12:20:46+00 70.7 70.7 0 0 1 2024-03-13 22:45:19.546+00 2024-03-13 22:45:19.549+00 276 276 22/08/2023 09:20-RVT4F09-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481891 expense
481901 2290 2023-08-21 23:32:42+00 87.2 87.2 0 0 1 2024-03-13 22:45:33.346+00 2024-03-13 22:45:33.349+00 276 276 21/08/2023 20:32-RUP4H48-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-481901 expense
481906 2290 2023-08-22 12:48:01+00 33.72 33.72 0 0 1 2024-03-13 22:45:39.093+00 2024-03-13 22:45:39.097+00 276 276 22/08/2023 09:48-JAN1H26-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-481906 expense
481912 2290 2023-08-22 13:32:39+00 59.37 59.37 0 0 1 2024-03-13 22:45:48.528+00 2024-03-13 22:45:48.531+00 276 276 22/08/2023 10:32-JAN9J29-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481912 expense
481913 2290 2023-08-22 18:20:12+00 176.5 176.5 0 0 1 2024-03-13 22:45:49.62+00 2024-03-13 22:45:49.624+00 276 276 22/08/2023 15:20-RUP4H49-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481913 expense
481917 2290 2023-08-21 18:25:10+00 18 18 0 0 1 2024-03-13 22:45:55.506+00 2024-03-13 22:45:55.509+00 276 276 21/08/2023 15:25-JBA5F59-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481917 expense
481919 2290 2023-08-22 13:49:28+00 67.45 67.45 0 0 1 2024-03-13 22:45:58.651+00 2024-03-13 22:45:58.654+00 276 276 22/08/2023 10:49-RUT4J71-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-481919 expense