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
478115 2290 2023-08-21 18:36:02+00 18 18 0 0 1 2024-03-13 21:15:19.424+00 2024-03-13 21:15:19.431+00 276 276 21/08/2023 15:36-JAT2C90-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478115 expense
478119 2290 2023-08-21 19:23:31+00 21.8 21.8 0 0 1 2024-03-13 21:15:25.876+00 2024-03-13 21:15:25.882+00 276 276 21/08/2023 16:23-JBK8C35-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-478119 expense
478123 2290 2023-08-22 07:23:27+00 18 18 0 0 1 2024-03-13 21:15:30.376+00 2024-03-13 21:15:30.382+00 276 276 22/08/2023 04:23-JAM6E44-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478123 expense
478124 2290 2023-08-22 16:57:17+00 32.7 32.7 0 0 1 2024-03-13 21:15:31.8+00 2024-03-13 21:15:31.808+00 276 276 22/08/2023 13:57-JAQ5I24-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478124 expense
478128 2290 2023-08-22 09:43:32+00 97.6 97.6 0 0 1 2024-03-13 21:15:38.244+00 2024-03-13 21:15:38.251+00 276 276 22/08/2023 06:43-RUT4J71-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478128 expense
478132 2290 2023-08-22 11:56:58+00 3 3 0 0 1 2024-03-13 21:15:43.496+00 2024-03-13 21:15:43.502+00 276 276 22/08/2023 08:56-DXV0D74-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-478132 expense
478138 2290 2023-08-21 11:01:13+00 90.9 90.9 0 0 1 2024-03-13 21:15:51.465+00 2024-03-13 21:15:51.472+00 276 276 21/08/2023 08:01-GCI8538-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478138 expense
478143 2290 2023-08-22 17:42:25+00 211.8 211.8 0 0 1 2024-03-13 21:15:59.363+00 2024-03-13 21:15:59.369+00 276 276 22/08/2023 14:42-JBA7A11-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478143 expense
478145 2290 2023-08-22 17:45:45+00 43.2 43.2 0 0 1 2024-03-13 21:16:02.549+00 2024-03-13 21:16:02.569+00 276 276 22/08/2023 14:45-RVT4F02-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478145 expense
478147 2290 2023-08-22 17:54:56+00 32.4 32.4 0 0 1 2024-03-13 21:16:05.671+00 2024-03-13 21:16:05.676+00 276 276 22/08/2023 14:54-JAN9J29-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478147 expense