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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
479741 2290 2023-08-19 16:40:08+00 48.6 48.6 0 0 1 2024-03-13 21:55:08.108+00 2024-03-13 21:55:08.113+00 276 276 19/08/2023 13:40-RUT4J87-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479741 expense
479746 2290 2023-08-19 21:40:07+00 24 24 0 0 1 2024-03-13 21:55:15.305+00 2024-03-13 21:55:15.311+00 276 276 19/08/2023 18:40-RVT4F10-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479746 expense
479748 2290 2023-08-19 21:51:32+00 15 15 0 0 1 2024-03-13 21:55:18.28+00 2024-03-13 21:55:18.287+00 276 276 19/08/2023 18:51-JBA5H94-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479748 expense
479754 2290 2023-08-19 01:40:28+00 18 18 0 0 1 2024-03-13 21:55:27.616+00 2024-03-13 21:55:27.621+00 276 276 18/08/2023 22:40-JBA7A15-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479754 expense
479756 2290 2023-08-19 16:08:23+00 211.8 211.8 0 0 1 2024-03-13 21:55:30.695+00 2024-03-13 21:55:30.7+00 276 276 19/08/2023 13:08-JAM6E51-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479756 expense
479758 2290 2023-08-19 12:58:37+00 65.4 65.4 0 0 1 2024-03-13 21:55:33.452+00 2024-03-13 21:55:33.457+00 276 276 19/08/2023 09:58-JAM6E51-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479758 expense
479763 2290 2023-08-19 16:17:35+00 32.4 32.4 0 0 1 2024-03-13 21:55:40.132+00 2024-03-13 21:55:40.137+00 276 276 19/08/2023 13:17-JBA6D33-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479763 expense
479770 2290 2023-08-19 09:52:36+00 29.6 29.6 0 0 1 2024-03-13 21:55:49.997+00 2024-03-13 21:55:50.002+00 276 276 19/08/2023 06:52-JBA5F73-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-479770 expense
482821 2290 2023-08-24 17:29:25+00 74.4 74.4 0 0 1 2024-03-14 13:31:41.184+00 2024-03-14 13:31:41.2+00 276 276 24/08/2023 14:29-JBB3A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-482821 expense
482823 2290 2023-08-24 11:23:33+00 21 21 0 0 1 2024-03-14 13:31:49.255+00 2024-03-14 13:31:49.264+00 276 276 24/08/2023 08:23-RUP4H49-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-482823 expense