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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
484685 2290 2023-08-27 10:24:15+00 62 62 0 0 1 2024-03-14 14:43:09.541+00 2024-03-14 14:43:09.546+00 276 276 27/08/2023 07:24-JBA5G35-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484685 expense
484690 2290 2023-08-27 16:32:22+00 37.5 37.5 0 0 1 2024-03-14 14:43:21.277+00 2024-03-14 14:43:21.284+00 276 276 27/08/2023 13:32-JBA5I02-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484690 expense
484697 2290 2023-08-26 20:53:04+00 133.66 133.66 0 0 1 2024-03-14 14:43:36.366+00 2024-03-14 14:43:36.372+00 276 276 26/08/2023 17:53-FYW0A26-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484697 expense
484698 2290 2023-08-27 11:00:22+00 38.76 38.76 0 0 1 2024-03-14 14:43:38.04+00 2024-03-14 14:43:38.045+00 276 276 27/08/2023 08:00-JBA6D29-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-484698 expense
484700 2290 2023-08-27 12:36:24+00 18 18 0 0 1 2024-03-14 14:43:41.896+00 2024-03-14 14:43:41.903+00 276 276 27/08/2023 09:36-JBA6J87-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484700 expense
484702 2290 2023-08-26 20:53:30+00 24.6 24.6 0 0 1 2024-03-14 14:43:45.95+00 2024-03-14 14:43:45.954+00 276 276 26/08/2023 17:53-JBB3A26-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484702 expense
484705 2290 2023-08-27 12:19:17+00 48.6 48.6 0 0 1 2024-03-14 14:43:50.493+00 2024-03-14 14:43:50.516+00 276 276 27/08/2023 09:19-RVT4F04-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484705 expense
484706 2290 2023-08-27 12:24:42+00 27 27 0 0 1 2024-03-14 14:43:52.26+00 2024-03-14 14:43:52.265+00 276 276 27/08/2023 09:24-JBA6D30-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484706 expense
484708 2290 2023-08-27 13:19:36+00 50.5 50.5 0 0 1 2024-03-14 14:43:56.903+00 2024-03-14 14:43:56.908+00 276 276 27/08/2023 10:19-JAU8B18-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484708 expense
484711 2290 2023-08-27 12:02:27+00 48.6 48.6 0 0 1 2024-03-14 14:44:03.664+00 2024-03-14 14:44:03.677+00 276 276 27/08/2023 09:02-FYW0A26-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-484711 expense