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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
478874 2290 2023-08-20 12:10:50+00 50.5 50.5 0 0 1 2024-03-13 21:34:31.41+00 2024-03-13 21:34:31.415+00 276 276 20/08/2023 09:10-JBA5G35-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478874 expense
478876 2290 2023-08-20 12:58:09+00 118.84 118.84 0 0 1 2024-03-13 21:34:34.27+00 2024-03-13 21:34:34.275+00 276 276 20/08/2023 09:58-RVT4F11-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478876 expense
478886 2290 2023-08-20 13:03:07+00 70.7 70.7 0 0 1 2024-03-13 21:34:45.738+00 2024-03-13 21:34:45.743+00 276 276 20/08/2023 10:03-RVT4F12-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478886 expense
478888 2290 2023-08-20 13:03:13+00 57.4 57.4 0 0 1 2024-03-13 21:34:48.641+00 2024-03-13 21:34:48.651+00 276 276 20/08/2023 10:03-RUT4J71-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-478888 expense
478890 2290 2023-08-20 13:31:44+00 70.7 70.7 0 0 1 2024-03-13 21:34:51.407+00 2024-03-13 21:34:51.412+00 276 276 20/08/2023 10:31-RVT4F12-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-478890 expense
478893 2290 2023-08-20 12:07:30+00 58.99 58.99 0 0 1 2024-03-13 21:34:59.004+00 2024-03-13 21:34:59.009+00 276 276 20/08/2023 09:07-RVT4F12-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478893 expense
478896 2290 2023-08-20 12:00:44+00 65.4 65.4 0 0 1 2024-03-13 21:35:04.034+00 2024-03-13 21:35:04.039+00 276 276 20/08/2023 09:00-JAQ1C58-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478896 expense
478901 2290 2023-08-20 13:10:12+00 42.18 42.18 0 0 1 2024-03-13 21:35:10.731+00 2024-03-13 21:35:10.736+00 276 276 20/08/2023 10:10-JAQ5C10-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478901 expense
478903 2290 2023-08-20 13:15:36+00 70.7 70.7 0 0 1 2024-03-13 21:35:14.411+00 2024-03-13 21:35:14.423+00 276 276 20/08/2023 10:15-RVT4F00-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478903 expense
478911 2290 2023-08-20 13:21:01+00 60.6 60.6 0 0 1 2024-03-13 21:35:24.992+00 2024-03-13 21:35:24.997+00 276 276 20/08/2023 10:21-JAQ1C58-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478911 expense