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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
485479 2290 2023-08-27 14:31:19+00 42.18 42.18 0 0 1 2024-03-14 15:12:00.716+00 2024-03-14 15:12:00.722+00 276 276 27/08/2023 11:31-JBB5I99-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485479 expense
485482 2290 2023-08-27 15:18:27+00 60 60 0 0 1 2024-03-14 15:12:05.593+00 2024-03-14 15:12:05.599+00 276 276 27/08/2023 12:18-RUT4J71-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485482 expense
485484 2290 2023-08-26 21:13:35+00 18 18 0 0 1 2024-03-14 15:12:09.916+00 2024-03-14 15:12:09.922+00 276 276 26/08/2023 18:13-JBA7A20-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485484 expense
485488 2290 2023-08-27 12:47:20+00 50.5 50.5 0 0 1 2024-03-14 15:12:16.281+00 2024-03-14 15:12:16.288+00 276 276 27/08/2023 09:47-JBA5G35-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485488 expense
485497 2290 2023-08-27 21:48:24+00 21.6 21.6 0 0 1 2024-03-14 15:12:30.513+00 2024-03-14 15:12:30.522+00 276 276 27/08/2023 18:48-JBA6D35-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-485497 expense
485502 2290 2023-08-27 17:10:26+00 67.5 67.5 0 0 1 2024-03-14 15:12:38.27+00 2024-03-14 15:12:38.279+00 276 276 27/08/2023 14:10-RUP4H46-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485502 expense
485507 2290 2023-08-26 21:10:17+00 60.6 60.6 0 0 1 2024-03-14 15:12:45.487+00 2024-03-14 15:12:45.492+00 276 276 26/08/2023 18:10-JBA6D32-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485507 expense
485509 2290 2023-08-26 21:09:43+00 18 18 0 0 1 2024-03-14 15:12:48.144+00 2024-03-14 15:12:48.155+00 276 276 26/08/2023 18:09-JAN9J32-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485509 expense
485512 2290 2023-08-27 16:04:20+00 61.08 61.08 0 0 1 2024-03-14 15:12:54.021+00 2024-03-14 15:12:54.026+00 276 276 27/08/2023 13:04-JAM6E27-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485512 expense
485514 2290 2023-08-27 15:04:21+00 74.29 74.29 0 0 1 2024-03-14 15:12:57.707+00 2024-03-14 15:12:57.712+00 276 276 27/08/2023 12:04-JBA7J63-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485514 expense