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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
479221 2290 2023-08-23 21:29:27+00 49.2 49.2 0 0 1 2024-03-13 21:43:13.918+00 2024-03-13 21:43:13.921+00 276 276 23/08/2023 18:29-JBB5J03-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-479221 expense
479222 2290 2023-08-23 17:20:20+00 12 12 0 0 1 2024-03-13 21:43:15.403+00 2024-03-13 21:43:15.407+00 276 276 23/08/2023 14:20-JAM6E44-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479222 expense
479225 2290 2023-08-23 17:03:38+00 133.66 133.66 0 0 1 2024-03-13 21:43:19.502+00 2024-03-13 21:43:19.505+00 276 276 23/08/2023 14:03-RUT4J87-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-479225 expense
479229 2290 2023-08-23 20:08:04+00 29.07 29.07 0 0 1 2024-03-13 21:43:25.184+00 2024-03-13 21:43:25.187+00 276 276 23/08/2023 17:08-JBA6D35-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479229 expense
479233 2290 2023-08-23 18:58:18+00 18 18 0 0 1 2024-03-13 21:43:31.493+00 2024-03-13 21:43:31.496+00 276 276 23/08/2023 15:58-JAM6E16-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479233 expense
479237 2290 2023-08-23 18:12:14+00 113.33 113.33 0 0 1 2024-03-13 21:43:36.778+00 2024-03-13 21:43:36.785+00 276 276 23/08/2023 15:12-JBA5G61-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-479237 expense
479241 2290 2023-08-23 18:58:30+00 74.4 74.4 0 0 1 2024-03-13 21:43:44.079+00 2024-03-13 21:43:44.083+00 276 276 23/08/2023 15:58-JAQ8C39-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479241 expense
479244 2290 2023-08-23 16:36:43+00 48.6 48.6 0 0 1 2024-03-13 21:43:48.14+00 2024-03-13 21:43:48.144+00 276 276 23/08/2023 13:36-EXN7035-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479244 expense
479245 2290 2023-08-21 22:44:18+00 21.6 21.6 0 0 1 2024-03-13 21:43:49.297+00 2024-03-13 21:43:49.3+00 276 276 21/08/2023 19:44-JAN1H26-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479245 expense
479250 2290 2023-08-23 21:34:31+00 56.62 56.62 0 0 1 2024-03-13 21:43:57.06+00 2024-03-13 21:43:57.063+00 276 276 23/08/2023 18:34-JBA6D35-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-479250 expense