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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
485058 2290 2023-08-27 15:29:16+00 118.84 118.84 0 0 1 2024-03-14 14:58:21.587+00 2024-03-14 14:58:21.594+00 276 276 27/08/2023 12:29-RVT4F02-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485058 expense
485065 2290 2023-08-27 07:54:29+00 81 81 0 0 1 2024-03-14 14:58:38.004+00 2024-03-14 14:58:38.014+00 276 276 27/08/2023 04:54-RUT4J80-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485065 expense
485068 2290 2023-08-27 06:44:27+00 81 81 0 0 1 2024-03-14 14:58:43.077+00 2024-03-14 14:58:43.083+00 276 276 27/08/2023 03:44-RVT4F10-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485068 expense
485071 2290 2023-08-27 20:18:59+00 48.6 48.6 0 0 1 2024-03-14 14:58:48.864+00 2024-03-14 14:58:48.877+00 276 276 27/08/2023 17:18-RVT4F02-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485071 expense
485074 2290 2023-08-26 22:35:08+00 73.2 73.2 0 0 1 2024-03-14 14:58:55.523+00 2024-03-14 14:58:55.531+00 276 276 26/08/2023 19:35-BHT2D21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485074 expense
485075 2290 2023-08-27 10:55:02+00 18 18 0 0 1 2024-03-14 14:58:56.88+00 2024-03-14 14:58:56.892+00 276 276 27/08/2023 07:55-JBA6D34-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485075 expense
485076 2290 2023-08-27 10:56:57+00 65.4 65.4 0 0 1 2024-03-14 14:58:58.304+00 2024-03-14 14:58:58.311+00 276 276 27/08/2023 07:56-JBA6J87-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485076 expense
485079 2290 2023-08-27 18:24:24+00 74.29 74.29 0 0 1 2024-03-14 14:59:05.195+00 2024-03-14 14:59:05.2+00 276 276 27/08/2023 15:24-JAU8B18-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485079 expense
500748 2290 2023-09-12 12:46:04+00 58.99 58.99 0 0 1 2024-03-14 22:00:03.052+00 2024-03-14 22:00:03.064+00 276 276 12/09/2023 09:46-FXR4F14-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500748 expense
500751 2290 2023-09-12 11:03:51+00 74.4 74.4 0 0 1 2024-03-14 22:00:05.384+00 2024-03-14 22:00:05.394+00 276 276 12/09/2023 08:03-JBB5I97-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500751 expense