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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
479834 2290 2023-08-19 14:59:49+00 27 27 0 0 1 2024-03-13 21:57:26.752+00 2024-03-13 21:57:26.755+00 276 276 19/08/2023 11:59-JBA6J87-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479834 expense
479836 2290 2023-08-19 15:40:49+00 60 60 0 0 1 2024-03-13 21:57:29.516+00 2024-03-13 21:57:29.52+00 276 276 19/08/2023 12:40-RUT4J87-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479836 expense
479840 2290 2023-08-19 10:59:56+00 18 18 0 0 1 2024-03-13 21:57:34.253+00 2024-03-13 21:57:34.257+00 276 276 19/08/2023 07:59-JAP6D37-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479840 expense
479845 2290 2023-08-19 11:47:27+00 176.5 176.5 0 0 1 2024-03-13 21:57:40.524+00 2024-03-13 21:57:40.528+00 276 276 19/08/2023 08:47-JBB0J63-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479845 expense
479847 2290 2023-08-19 17:57:05+00 211.8 211.8 0 0 1 2024-03-13 21:57:43.121+00 2024-03-13 21:57:43.124+00 276 276 19/08/2023 14:57-JAQ1C61-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479847 expense
479851 2290 2023-08-19 15:06:12+00 58.14 58.14 0 0 1 2024-03-13 21:57:48.227+00 2024-03-13 21:57:48.23+00 276 276 19/08/2023 12:06-JBA5H96-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479851 expense
479857 2290 2023-08-19 19:07:23+00 80.8 80.8 0 0 1 2024-03-13 21:57:58.363+00 2024-03-13 21:57:58.366+00 276 276 19/08/2023 16:07-BSZ4I45-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479857 expense
479860 2290 2023-08-19 17:47:32+00 37.8 37.8 0 0 1 2024-03-13 21:58:02.333+00 2024-03-13 21:58:02.337+00 276 276 19/08/2023 14:47-RUP4H48-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479860 expense
479862 2290 2023-08-19 17:40:34+00 59.2 59.2 0 0 1 2024-03-13 21:58:05.939+00 2024-03-13 21:58:05.942+00 276 276 19/08/2023 14:40-RVT4E99-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479862 expense
479866 2290 2023-08-19 13:20:41+00 67.45 67.45 0 0 1 2024-03-13 21:58:11.614+00 2024-03-13 21:58:11.618+00 276 276 19/08/2023 10:20-RUP4H47-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479866 expense