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
485499 2290 2023-08-26 22:09:50+00 35.15 35.15 0 0 1 2024-03-14 15:12:33.54+00 2024-03-14 15:12:33.547+00 276 276 26/08/2023 19:09-JAQ5I24-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485499 expense
485501 2290 2023-08-27 17:04:57+00 37.5 37.5 0 0 1 2024-03-14 15:12:36.515+00 2024-03-14 15:12:36.519+00 276 276 27/08/2023 14:04-JBA7J69-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485501 expense
485504 2290 2023-08-27 17:51:45+00 61.08 61.08 0 0 1 2024-03-14 15:12:41.037+00 2024-03-14 15:12:41.042+00 276 276 27/08/2023 14:51-JBA5H94-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485504 expense
485515 2290 2023-08-26 21:09:08+00 109.91 109.91 0 0 1 2024-03-14 15:12:59.177+00 2024-03-14 15:12:59.181+00 276 276 26/08/2023 18:09-RUT4J72-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485515 expense
485517 2290 2023-08-26 20:51:02+00 52.5 52.5 0 0 1 2024-03-14 15:13:03.588+00 2024-03-14 15:13:03.592+00 276 276 26/08/2023 17:51-GDM9E48-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485517 expense
485521 2290 2023-08-26 21:21:57+00 18 18 0 0 1 2024-03-14 15:13:09.383+00 2024-03-14 15:13:09.399+00 276 276 26/08/2023 18:21-JBA7J65-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485521 expense
485523 2290 2023-08-26 21:22:25+00 15 15 0 0 1 2024-03-14 15:13:13.406+00 2024-03-14 15:13:13.411+00 276 276 26/08/2023 18:22-JBA7J69-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485523 expense
485526 2290 2023-08-26 21:48:16+00 113.33 113.33 0 0 1 2024-03-14 15:13:18.899+00 2024-03-14 15:13:18.903+00 276 276 26/08/2023 18:48-JBA5G82-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-485526 expense
485530 2290 2023-08-26 21:48:42+00 15 15 0 0 1 2024-03-14 15:13:24.906+00 2024-03-14 15:13:24.909+00 276 276 26/08/2023 18:48-JAM6E27-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485530 expense
485533 2290 2023-08-27 17:14:53+00 37.8 37.8 0 0 1 2024-03-14 15:13:29.606+00 2024-03-14 15:13:29.615+00 276 276 27/08/2023 14:14-GEJ5C52-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485533 expense