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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
484714 2290 2023-08-27 12:53:07+00 76.3 76.3 0 0 1 2024-03-14 14:44:11.151+00 2024-03-14 14:44:11.156+00 276 276 27/08/2023 09:53-RUT4J78-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484714 expense
484719 2290 2023-08-26 21:24:08+00 15 15 0 0 1 2024-03-14 14:44:19.16+00 2024-03-14 14:44:19.165+00 276 276 26/08/2023 18:24-JBA6D31-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484719 expense
484721 2290 2023-08-27 20:51:39+00 27 27 0 0 1 2024-03-14 14:44:27.535+00 2024-03-14 14:44:27.547+00 276 276 27/08/2023 17:51-FOL2A88-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484721 expense
484723 2290 2023-08-27 12:02:41+00 58.99 58.99 0 0 1 2024-03-14 14:44:33.924+00 2024-03-14 14:44:33.937+00 276 276 27/08/2023 09:02-RVT4F00-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484723 expense
484728 2290 2023-08-27 12:40:11+00 43.8 43.8 0 0 1 2024-03-14 14:44:44.879+00 2024-03-14 14:44:44.884+00 276 276 27/08/2023 09:40-JBA6J83-6235845 BR 116 - km 81+600 - Sul - Monte Castelo 6235845 DES-484728 expense
484732 2290 2023-08-27 14:17:09+00 70.7 70.7 0 0 1 2024-03-14 14:44:53.184+00 2024-03-14 14:44:53.196+00 276 276 27/08/2023 11:17-RUT4J78-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484732 expense
484733 2290 2023-08-27 12:41:44+00 42.18 42.18 0 0 1 2024-03-14 14:44:56.766+00 2024-03-14 14:44:56.784+00 276 276 27/08/2023 09:41-JAM4H31-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484733 expense
484739 2290 2023-08-27 14:18:39+00 61.08 61.08 0 0 1 2024-03-14 14:45:08.266+00 2024-03-14 14:45:08.28+00 276 276 27/08/2023 11:18-JBA7J63-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484739 expense
484744 2290 2023-08-27 15:18:44+00 50.54 50.54 0 0 1 2024-03-14 14:45:20.65+00 2024-03-14 14:45:20.66+00 276 276 27/08/2023 12:18-JBA5H88-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484744 expense
484752 2290 2023-08-27 17:35:19+00 80.8 80.8 0 0 1 2024-03-14 14:45:43.853+00 2024-03-14 14:45:43.875+00 276 276 27/08/2023 14:35-RUP4H50-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484752 expense