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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
485095 2290 2023-08-27 12:58:16+00 50.5 50.5 0 0 1 2024-03-14 14:59:45.408+00 2024-03-14 14:59:45.452+00 276 276 27/08/2023 09:58-JBB5I99-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485095 expense
485098 2290 2023-08-26 23:49:02+00 65.4 65.4 0 0 1 2024-03-14 14:59:54.568+00 2024-03-14 14:59:54.573+00 276 276 26/08/2023 20:49-JBB5I99-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485098 expense
485104 2290 2023-08-27 18:36:46+00 48.6 48.6 0 0 1 2024-03-14 15:00:07.357+00 2024-03-14 15:00:07.363+00 276 276 27/08/2023 15:36-RVT4F00-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485104 expense
485105 2290 2023-08-27 18:32:12+00 32.4 32.4 0 0 1 2024-03-14 15:00:09.84+00 2024-03-14 15:00:09.847+00 276 276 27/08/2023 15:32-JBA7J65-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485105 expense
485109 2290 2023-08-26 22:04:53+00 49.6 49.6 0 0 1 2024-03-14 15:00:17.246+00 2024-03-14 15:00:17.252+00 276 276 26/08/2023 19:04-JAK8E61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485109 expense
485118 2290 2023-08-27 18:09:45+00 37.8 37.8 0 0 1 2024-03-14 15:00:37.667+00 2024-03-14 15:00:37.672+00 276 276 27/08/2023 15:09-RVT4F12-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-485118 expense
485123 2290 2023-08-26 23:06:58+00 87.2 87.2 0 0 1 2024-03-14 15:00:48.793+00 2024-03-14 15:00:48.799+00 276 276 26/08/2023 20:06-RUT4J71-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485123 expense
485132 2290 2023-08-27 11:58:48+00 60.6 60.6 0 0 1 2024-03-14 15:01:10.344+00 2024-03-14 15:01:10.349+00 276 276 27/08/2023 08:58-JBA7A27-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485132 expense
500960 2290 2023-09-12 20:41:22+00 50.54 50.54 0 0 1 2024-03-14 22:03:18.538+00 2024-03-14 22:03:18.543+00 276 276 12/09/2023 17:41-JAT2C76-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500960 expense
485142 2290 2023-08-26 22:17:21+00 32.4 32.4 0 0 1 2024-03-14 15:01:32.469+00 2024-03-14 15:01:32.477+00 276 276 26/08/2023 19:17-JAT2C84-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485142 expense