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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
484083 2290 2023-08-28 21:20:10+00 103.93 103.93 0 0 1 2024-03-14 14:17:00.401+00 2024-03-14 14:17:00.407+00 276 276 28/08/2023 18:20-RVT4F07-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-484083 expense
484089 2290 2023-08-28 10:03:42+00 49.2 49.2 0 0 1 2024-03-14 14:17:12.307+00 2024-03-14 14:17:12.319+00 276 276 28/08/2023 07:03-JAM4H01-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-484089 expense
484096 2290 2023-08-28 14:01:48+00 50.54 50.54 0 0 1 2024-03-14 14:17:26.928+00 2024-03-14 14:17:26.934+00 276 276 28/08/2023 11:01-JAT2C76-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484096 expense
484102 2290 2023-08-28 13:39:08+00 62 62 0 0 1 2024-03-14 14:17:38.608+00 2024-03-14 14:17:38.614+00 276 276 28/08/2023 10:39-FZL1I25-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-484102 expense
484105 2290 2023-08-28 09:38:14+00 76.3 76.3 0 0 1 2024-03-14 14:17:46.158+00 2024-03-14 14:17:46.166+00 276 276 28/08/2023 06:38-EQE6H46-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484105 expense
484107 2290 2023-08-28 13:43:16+00 29.2 29.2 0 0 1 2024-03-14 14:17:51.657+00 2024-03-14 14:17:51.664+00 276 276 28/08/2023 10:43-JBA6J83-6235845 BR 116 - km 81+600 - Norte - Monte Castelo 6235845 DES-484107 expense
484109 2290 2023-08-28 23:09:14+00 73.2 73.2 0 0 1 2024-03-14 14:17:57.212+00 2024-03-14 14:17:57.218+00 276 276 28/08/2023 20:09-JBB3A21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484109 expense
484110 2290 2023-08-28 23:09:08+00 27 27 0 0 1 2024-03-14 14:17:59.812+00 2024-03-14 14:17:59.823+00 276 276 28/08/2023 20:09-FMQ1553-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484110 expense
484115 2290 2023-08-28 23:13:48+00 43.2 43.2 0 0 1 2024-03-14 14:18:13.041+00 2024-03-14 14:18:13.067+00 276 276 28/08/2023 20:13-JAT2G64-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-484115 expense
484119 2290 2023-08-26 07:58:03+00 48.6 48.6 0 0 1 2024-03-14 14:18:27+00 2024-03-14 14:18:27.014+00 276 276 26/08/2023 04:58-RUT4J87-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484119 expense