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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
481065 2290 2023-08-18 22:06:12+00 60 60 0 0 1 2024-03-13 22:26:11.179+00 2024-03-13 22:26:11.182+00 276 276 18/08/2023 19:06-RVT4F03-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-481065 expense
481069 2290 2023-08-18 16:48:05+00 24.8 24.8 0 0 1 2024-03-13 22:26:15.646+00 2024-03-13 22:26:15.649+00 276 276 18/08/2023 13:48-JBL2F96-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-481069 expense
481072 2290 2023-08-18 19:07:10+00 67.45 67.45 0 0 1 2024-03-13 22:26:19.37+00 2024-03-13 22:26:19.376+00 276 276 18/08/2023 16:07-FYT8323-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-481072 expense
481077 2290 2023-08-18 19:07:35+00 31.5 31.5 0 0 1 2024-03-13 22:26:27.515+00 2024-03-13 22:26:27.518+00 276 276 18/08/2023 16:07-RUP4H45-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481077 expense
481080 2290 2023-08-18 18:21:12+00 82.5 82.5 0 0 1 2024-03-13 22:26:31.197+00 2024-03-13 22:26:31.2+00 276 276 18/08/2023 15:21-RUT4J82-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481080 expense
481084 2290 2023-08-18 13:03:47+00 6 6 0 0 1 2024-03-13 22:26:39.233+00 2024-03-13 22:26:39.236+00 276 276 18/08/2023 10:03-JBL2F96-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481084 expense
481087 2290 2023-08-18 22:04:46+00 65.6 65.6 0 0 1 2024-03-13 22:26:43.986+00 2024-03-13 22:26:43.989+00 276 276 18/08/2023 19:04-RUT4J72-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481087 expense
481092 2290 2023-08-18 15:39:33+00 73.8 73.8 0 0 1 2024-03-13 22:26:52.276+00 2024-03-13 22:26:52.289+00 276 276 18/08/2023 12:39-RUT4J85-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-481092 expense
481097 2290 2023-08-18 22:00:35+00 73.2 73.2 0 0 1 2024-03-13 22:27:01.46+00 2024-03-13 22:27:01.463+00 276 276 18/08/2023 19:00-JAP6D37-6235845 SP 330 - km 81.000 - Sul - Valinhos 6235845 DES-481097 expense
481101 2290 2023-08-18 13:22:44+00 211.8 211.8 0 0 1 2024-03-13 22:27:08.834+00 2024-03-13 22:27:08.837+00 276 276 18/08/2023 10:22-JBA7J63-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481101 expense