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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
479220 2290 2023-08-23 20:22:13+00 19 19 0 0 1 2024-03-13 21:43:12.835+00 2024-03-13 21:43:12.842+00 276 276 23/08/2023 17:22-JBL2F96-6235845 SP 300 - km 76+300 - Leste - Itupeva 6235845 DES-479220 expense
479228 2290 2023-08-23 17:34:44+00 58.99 58.99 0 0 1 2024-03-13 21:43:22.711+00 2024-03-13 21:43:22.714+00 276 276 23/08/2023 14:34-FXR4F14-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479228 expense
479230 2290 2023-08-23 20:08:09+00 38.76 38.76 0 0 1 2024-03-13 21:43:26.68+00 2024-03-13 21:43:26.683+00 276 276 23/08/2023 17:08-JAO1G93-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479230 expense
479232 2290 2023-08-23 18:59:26+00 4.5 4.5 0 0 1 2024-03-13 21:43:30.107+00 2024-03-13 21:43:30.117+00 276 276 23/08/2023 15:59-GIY9E32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479232 expense
479234 2290 2023-08-23 21:04:39+00 66 66 0 0 1 2024-03-13 21:43:33.59+00 2024-03-13 21:43:33.593+00 276 276 23/08/2023 18:04-JBA5F56-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479234 expense
479235 2290 2023-08-23 18:52:59+00 43.6 43.6 0 0 1 2024-03-13 21:43:34.63+00 2024-03-13 21:43:34.633+00 276 276 23/08/2023 15:52-JBA6D34-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479235 expense
479238 2290 2023-08-23 20:47:30+00 90.9 90.9 0 0 1 2024-03-13 21:43:37.841+00 2024-03-13 21:43:37.844+00 276 276 23/08/2023 17:47-RUT4J87-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479238 expense
479243 2290 2023-08-23 17:04:17+00 32.4 32.4 0 0 1 2024-03-13 21:43:46.532+00 2024-03-13 21:43:46.536+00 276 276 23/08/2023 14:04-IXT4440-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479243 expense
479248 2290 2023-08-23 17:48:00+00 85.5 85.5 0 0 1 2024-03-13 21:43:53.725+00 2024-03-13 21:43:53.728+00 276 276 23/08/2023 14:48-FOL2A88-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479248 expense
479254 2290 2023-08-23 17:21:12+00 49.2 49.2 0 0 1 2024-03-13 21:44:02.245+00 2024-03-13 21:44:02.249+00 276 276 23/08/2023 14:21-JBA7J67-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479254 expense