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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
485617 2290 2023-08-26 21:52:36+00 12 12 0 0 1 2024-03-14 15:15:49.829+00 2024-03-14 15:15:49.832+00 276 276 26/08/2023 18:52-JAK8E61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485617 expense
485622 2290 2023-08-26 22:43:27+00 58.14 58.14 0 0 1 2024-03-14 15:15:58.307+00 2024-03-14 15:15:58.31+00 276 276 26/08/2023 19:43-JAQ5I24-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-485622 expense
485628 2290 2023-08-26 22:45:00+00 74.4 74.4 0 0 1 2024-03-14 15:16:07.37+00 2024-03-14 15:16:07.374+00 276 276 26/08/2023 19:45-JBB5I99-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485628 expense
485632 2290 2023-08-27 13:01:25+00 89.11 89.11 0 0 1 2024-03-14 15:16:13.931+00 2024-03-14 15:16:13.943+00 276 276 27/08/2023 10:01-JAN9J32-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485632 expense
485633 2290 2023-08-27 13:02:43+00 50.5 50.5 0 0 1 2024-03-14 15:16:16.225+00 2024-03-14 15:16:16.228+00 276 276 27/08/2023 10:02-JAQ5C10-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485633 expense
485636 2290 2023-08-27 11:32:27+00 23.46 23.46 0 0 1 2024-03-14 15:16:20.575+00 2024-03-14 15:16:20.58+00 276 276 27/08/2023 08:32-JBA6D29-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-485636 expense
485637 2290 2023-08-27 11:33:11+00 61.08 61.08 0 0 1 2024-03-14 15:16:22.813+00 2024-03-14 15:16:22.817+00 276 276 27/08/2023 08:33-JBA5G09-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485637 expense
485640 2290 2023-08-26 19:28:25+00 27 27 0 0 1 2024-03-14 15:16:27.331+00 2024-03-14 15:16:27.334+00 276 276 26/08/2023 16:28-JAT2C84-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485640 expense
485643 2290 2023-08-26 11:59:48+00 49.6 49.6 0 0 1 2024-03-14 15:16:32.749+00 2024-03-14 15:16:32.755+00 276 276 26/08/2023 08:59-JBA7A22-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485643 expense
485644 2290 2023-08-26 12:29:25+00 80.94 80.94 0 0 1 2024-03-14 15:16:35.032+00 2024-03-14 15:16:35.036+00 276 276 26/08/2023 09:29-JAP6D30-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-485644 expense