Export to CSV

Data

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
485278 2290 2023-08-27 22:14:58+00 37.8 37.8 0 0 1 2024-03-14 15:06:17.34+00 2024-03-14 15:06:17.345+00 276 276 27/08/2023 19:14-FOP6A93-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485278 expense
485279 2290 2023-08-27 21:11:44+00 43.2 43.2 0 0 1 2024-03-14 15:06:19.68+00 2024-03-14 15:06:19.685+00 276 276 27/08/2023 18:11-RVT4F09-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485279 expense
485280 2290 2023-08-27 20:34:32+00 37.8 37.8 0 0 1 2024-03-14 15:06:21.581+00 2024-03-14 15:06:21.586+00 276 276 27/08/2023 17:34-RVT4F12-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485280 expense
485283 2290 2023-08-26 21:24:38+00 32.4 32.4 0 0 1 2024-03-14 15:06:27.104+00 2024-03-14 15:06:27.111+00 276 276 26/08/2023 18:24-JBA7A22-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485283 expense
485284 2290 2023-08-27 15:05:57+00 35.15 35.15 0 0 1 2024-03-14 15:06:28.392+00 2024-03-14 15:06:28.397+00 276 276 27/08/2023 12:05-JAM6E51-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485284 expense
485285 2290 2023-08-26 20:33:32+00 27 27 0 0 1 2024-03-14 15:06:30.393+00 2024-03-14 15:06:30.411+00 276 276 26/08/2023 17:33-JAK8E55-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485285 expense
485290 2290 2023-08-27 17:27:13+00 13.5 13.5 0 0 1 2024-03-14 15:06:38.704+00 2024-03-14 15:06:38.709+00 276 276 27/08/2023 14:27-JBA7J45-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485290 expense
485295 2290 2023-08-27 15:04:52+00 36.5 36.5 0 0 1 2024-03-14 15:06:47.3+00 2024-03-14 15:06:47.307+00 276 276 27/08/2023 12:04-JBA7J67-6235845 BR 116 - km 233+160 - Sul - Correia Pinto 6235845 DES-485295 expense
485299 2290 2023-08-27 01:15:51+00 60.6 60.6 0 0 1 2024-03-14 15:06:53.514+00 2024-03-14 15:06:53.518+00 276 276 26/08/2023 22:15-JBA7J65-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485299 expense
485301 2290 2023-08-27 15:05:58+00 48.8 48.8 0 0 1 2024-03-14 15:06:56.587+00 2024-03-14 15:06:56.592+00 276 276 27/08/2023 12:05-JBB2B86-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485301 expense