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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
480341 2290 2023-08-22 20:45:01+00 45 45 0 0 1 2024-03-13 22:09:11.229+00 2024-03-13 22:09:11.241+00 276 276 22/08/2023 17:45-JBA5H89-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480341 expense
480347 2290 2023-08-22 21:01:26+00 141.2 141.2 0 0 1 2024-03-13 22:09:21.169+00 2024-03-13 22:09:21.174+00 276 276 22/08/2023 18:01-JBB2B86-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480347 expense
480351 2290 2023-08-23 00:44:22+00 12 12 0 0 1 2024-03-13 22:09:27.715+00 2024-03-13 22:09:27.723+00 276 276 22/08/2023 21:44-JBB5I97-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480351 expense
480354 2290 2023-08-23 00:49:30+00 63 63 0 0 1 2024-03-13 22:09:31.324+00 2024-03-13 22:09:31.33+00 276 276 22/08/2023 21:49-RUP4H46-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-480354 expense
480358 2290 2023-08-22 21:33:41+00 54.5 54.5 0 0 1 2024-03-13 22:09:37.167+00 2024-03-13 22:09:37.172+00 276 276 22/08/2023 18:33-JBB5I97-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480358 expense
480362 2290 2023-08-23 00:10:12+00 21 21 0 0 1 2024-03-13 22:09:41.889+00 2024-03-13 22:09:41.895+00 276 276 22/08/2023 21:10-RUT4J74-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480362 expense
480369 2290 2023-08-22 21:41:11+00 73.2 73.2 0 0 1 2024-03-13 22:09:50.984+00 2024-03-13 22:09:50.989+00 276 276 22/08/2023 18:41-JBA6D34-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480369 expense
480373 2290 2023-08-22 19:07:05+00 35.7 35.7 0 0 1 2024-03-13 22:09:56.653+00 2024-03-13 22:09:56.658+00 276 276 22/08/2023 16:07-FZN8I98-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-480373 expense
480377 2290 2023-08-22 22:21:03+00 37.2 37.2 0 0 1 2024-03-13 22:10:02.17+00 2024-03-13 22:10:02.175+00 276 276 22/08/2023 19:21-JBB0J61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480377 expense
480381 2290 2023-08-22 20:06:23+00 32.4 32.4 0 0 1 2024-03-13 22:10:08.286+00 2024-03-13 22:10:08.291+00 276 276 22/08/2023 17:06-JAT2C84-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480381 expense