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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
485565 2290 2023-08-27 13:33:50+00 50.5 50.5 0 0 1 2024-03-14 15:14:23.082+00 2024-03-14 15:14:23.092+00 276 276 27/08/2023 10:33-JAM4H10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485565 expense
485574 2290 2023-08-27 10:33:16+00 30.6 30.6 0 0 1 2024-03-14 15:14:38.092+00 2024-03-14 15:14:38.098+00 276 276 27/08/2023 07:33-RUT4J76-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485574 expense
485575 2290 2023-08-27 10:35:19+00 25.5 25.5 0 0 1 2024-03-14 15:14:40.04+00 2024-03-14 15:14:40.055+00 276 276 27/08/2023 07:35-JBA7A22-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485575 expense
485577 2290 2023-08-27 18:51:43+00 48.6 48.6 0 0 1 2024-03-14 15:14:44.391+00 2024-03-14 15:14:44.396+00 276 276 27/08/2023 15:51-RVT4F09-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-485577 expense
485578 2290 2023-08-27 18:55:17+00 32.4 32.4 0 0 1 2024-03-14 15:14:45.728+00 2024-03-14 15:14:45.737+00 276 276 27/08/2023 15:55-JBA7J69-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485578 expense
485582 2290 2023-08-27 14:58:54+00 35.7 35.7 0 0 1 2024-03-14 15:14:51.872+00 2024-03-14 15:14:51.879+00 276 276 27/08/2023 11:58-FOP6A93-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-485582 expense
485583 2290 2023-08-27 12:18:15+00 25.5 25.5 0 0 1 2024-03-14 15:14:53.316+00 2024-03-14 15:14:53.348+00 276 276 27/08/2023 09:18-IXT4440-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-485583 expense
503373 2290 2023-09-15 01:37:29+00 54.5 54.5 0 0 1 2024-03-15 12:15:58.731+00 2024-03-15 12:15:58.743+00 276 276 14/09/2023 22:37-BHT2D21-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503373 expense
503375 2290 2023-09-14 23:45:36+00 99 99 0 0 1 2024-03-15 12:16:01.692+00 2024-03-15 12:16:01.699+00 276 276 14/09/2023 19:45-JAT2C90-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503375 expense
503381 2290 2023-09-14 22:16:29+00 176.5 176.5 0 0 1 2024-03-15 12:16:09.357+00 2024-03-15 12:16:09.365+00 276 276 14/09/2023 19:16-JBA6D30-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503381 expense