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
478974 2290 2023-08-20 11:52:38+00 58.99 58.99 0 0 1 2024-03-13 21:37:01.901+00 2024-03-13 21:37:01.907+00 276 276 20/08/2023 08:52-RUP4H48-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478974 expense
478983 2290 2023-08-20 12:53:27+00 50.5 50.5 0 0 1 2024-03-13 21:37:15.697+00 2024-03-13 21:37:15.702+00 276 276 20/08/2023 09:53-JBA5H94-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478983 expense
478987 2290 2023-08-20 11:07:05+00 43.8 43.8 0 0 1 2024-03-13 21:37:20.171+00 2024-03-13 21:37:20.177+00 276 276 20/08/2023 08:07-JBA7J64-6235845 BR 116 - km 204+100 - Sul - Rio Negro 6235845 DES-478987 expense
478991 2290 2023-08-20 11:28:08+00 76.3 76.3 0 0 1 2024-03-13 21:37:25.058+00 2024-03-13 21:37:25.063+00 276 276 20/08/2023 08:28-FNL7J52-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478991 expense
478993 2290 2023-08-20 13:38:17+00 67.45 67.45 0 0 1 2024-03-13 21:37:27.024+00 2024-03-13 21:37:27.029+00 276 276 20/08/2023 10:38-RVT4F10-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478993 expense
478995 2290 2023-08-20 11:15:34+00 18 18 0 0 1 2024-03-13 21:37:29.975+00 2024-03-13 21:37:29.98+00 276 276 20/08/2023 08:15-JAS1E44-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-478995 expense
478996 2290 2023-08-20 13:57:17+00 74.29 74.29 0 0 1 2024-03-13 21:37:31.5+00 2024-03-13 21:37:31.505+00 276 276 20/08/2023 10:57-JBA6D37-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478996 expense
479001 2290 2023-08-20 11:54:45+00 18 18 0 0 1 2024-03-13 21:37:37.95+00 2024-03-13 21:37:37.963+00 276 276 20/08/2023 08:54-JBB5J03-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479001 expense
479002 2290 2023-08-20 11:55:20+00 73.2 73.2 0 0 1 2024-03-13 21:37:39.167+00 2024-03-13 21:37:39.177+00 276 276 20/08/2023 08:55-JAM4H10-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479002 expense
479006 2290 2023-08-20 14:02:12+00 109.91 109.91 0 0 1 2024-03-13 21:37:45.741+00 2024-03-13 21:37:45.746+00 276 276 20/08/2023 11:02-GBO5F57-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479006 expense