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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
479956 2290 2023-08-19 15:06:56+00 27 27 0 0 1 2024-03-13 22:00:20.812+00 2024-03-13 22:00:20.816+00 276 276 19/08/2023 12:06-JBA5F83-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479956 expense
479960 2290 2023-08-19 20:29:46+00 37 37 0 0 1 2024-03-13 22:00:25.055+00 2024-03-13 22:00:25.059+00 276 276 19/08/2023 17:29-RUT4J76-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-479960 expense
479962 2290 2023-08-19 19:19:30+00 48.6 48.6 0 0 1 2024-03-13 22:00:27.549+00 2024-03-13 22:00:27.553+00 276 276 19/08/2023 16:19-RVT4F00-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479962 expense
479966 2290 2023-08-19 20:41:56+00 12 12 0 0 1 2024-03-13 22:00:32.002+00 2024-03-13 22:00:32.005+00 276 276 19/08/2023 17:41-JAK8E55-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479966 expense
479970 2290 2023-08-19 21:19:39+00 18 18 0 0 1 2024-03-13 22:00:36.113+00 2024-03-13 22:00:36.116+00 276 276 19/08/2023 18:19-JAK8E55-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479970 expense
479974 2290 2023-08-19 20:39:59+00 15 15 0 0 1 2024-03-13 22:00:40.675+00 2024-03-13 22:00:40.678+00 276 276 19/08/2023 17:39-JBA6D37-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479974 expense
479979 2290 2023-08-19 07:45:18+00 36 36 0 0 1 2024-03-13 22:00:45.836+00 2024-03-13 22:00:45.839+00 276 276 19/08/2023 04:45-RUP4H47-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479979 expense
479983 2290 2023-08-19 13:42:04+00 57.4 57.4 0 0 1 2024-03-13 22:00:49.867+00 2024-03-13 22:00:49.87+00 276 276 19/08/2023 10:42-FZN8I98-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479983 expense
479986 2290 2023-08-19 10:28:01+00 74.4 74.4 0 0 1 2024-03-13 22:00:53.78+00 2024-03-13 22:00:53.783+00 276 276 19/08/2023 07:28-JAP6D37-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479986 expense
479991 2290 2023-08-19 00:23:36+00 58.14 58.14 0 0 1 2024-03-13 22:00:58.817+00 2024-03-13 22:00:58.82+00 276 276 18/08/2023 21:23-JBA7J45-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479991 expense