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
481507 2290 2023-08-22 12:36:38+00 40.5 40.5 0 0 1 2024-03-13 22:36:07.842+00 2024-03-13 22:36:07.847+00 276 276 22/08/2023 09:36-EJK3912-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481507 expense
481513 2290 2023-08-22 19:23:12+00 12.4 12.4 0 0 1 2024-03-13 22:36:15.447+00 2024-03-13 22:36:15.453+00 276 276 22/08/2023 16:23-DXV0D74-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-481513 expense
481515 2290 2023-08-22 18:41:27+00 32.4 32.4 0 0 1 2024-03-13 22:36:18.323+00 2024-03-13 22:36:18.328+00 276 276 22/08/2023 15:41-JBA7A22-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-481515 expense
481521 2290 2023-08-22 19:15:16+00 29.07 29.07 0 0 1 2024-03-13 22:36:26.203+00 2024-03-13 22:36:26.21+00 276 276 22/08/2023 16:15-JBA5H96-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-481521 expense
481523 2290 2023-08-22 18:51:31+00 18 18 0 0 1 2024-03-13 22:36:28.655+00 2024-03-13 22:36:28.661+00 276 276 22/08/2023 15:51-JBA5F59-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481523 expense
481525 2290 2023-08-22 18:52:21+00 103.93 103.93 0 0 1 2024-03-13 22:36:31.201+00 2024-03-13 22:36:31.206+00 276 276 22/08/2023 15:52-RUP4H46-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481525 expense
481528 2290 2023-08-22 17:59:33+00 70.7 70.7 0 0 1 2024-03-13 22:36:35.882+00 2024-03-13 22:36:35.887+00 276 276 22/08/2023 14:59-RUT4J73-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481528 expense
481530 2290 2023-08-21 18:47:33+00 10.2 10.2 0 0 1 2024-03-13 22:36:37.963+00 2024-03-13 22:36:37.968+00 276 276 21/08/2023 15:47-JAK8E36-6235845 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6235845 DES-481530 expense
481531 2290 2023-08-21 18:48:05+00 22.5 22.5 0 0 1 2024-03-13 22:36:39.531+00 2024-03-13 22:36:39.537+00 276 276 21/08/2023 15:48-JBA7A21-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481531 expense
481536 2290 2023-08-22 19:03:39+00 18 18 0 0 1 2024-03-13 22:36:44.719+00 2024-03-13 22:36:44.724+00 276 276 22/08/2023 16:03-JBA6D29-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-481536 expense