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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
485040 2290 2023-08-26 23:06:27+00 41 41 0 0 1 2024-03-14 14:57:40.069+00 2024-03-14 14:57:40.08+00 276 276 26/08/2023 20:06-JBA6D31-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485040 expense
485045 2290 2023-08-26 20:34:41+00 58.14 58.14 0 0 1 2024-03-14 14:57:51.78+00 2024-03-14 14:57:51.786+00 276 276 26/08/2023 17:34-JBA6D34-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-485045 expense
485046 2290 2023-08-27 11:48:28+00 42.18 42.18 0 0 1 2024-03-14 14:57:53.912+00 2024-03-14 14:57:53.929+00 276 276 27/08/2023 08:48-JBA7J69-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485046 expense
485047 2290 2023-08-28 02:41:11+00 75.81 75.81 0 0 1 2024-03-14 14:57:56.498+00 2024-03-14 14:57:56.507+00 276 276 27/08/2023 23:41-RVT4F13-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485047 expense
485052 2290 2023-08-27 14:19:35+00 43.6 43.6 0 0 1 2024-03-14 14:58:08.924+00 2024-03-14 14:58:08.93+00 276 276 27/08/2023 11:19-JBB5J02-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485052 expense
500790 2290 2023-09-12 12:53:49+00 45.9 45.9 0 0 1 2024-03-14 22:00:37.445+00 2024-03-14 22:00:37.452+00 276 276 12/09/2023 09:53-RUT4J76-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500790 expense
485061 2290 2023-08-26 22:33:10+00 76.3 76.3 0 0 1 2024-03-14 14:58:29.268+00 2024-03-14 14:58:29.275+00 276 276 26/08/2023 19:33-RVT4F00-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485061 expense
485067 2290 2023-08-27 07:22:05+00 45 45 0 0 1 2024-03-14 14:58:41.446+00 2024-03-14 14:58:41.458+00 276 276 27/08/2023 04:22-JBA7A22-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485067 expense
485069 2290 2023-08-27 20:25:13+00 32.4 32.4 0 0 1 2024-03-14 14:58:44.993+00 2024-03-14 14:58:44.998+00 276 276 27/08/2023 17:25-JAM4H31-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485069 expense
485073 2290 2023-08-27 16:11:15+00 74.29 74.29 0 0 1 2024-03-14 14:58:52.709+00 2024-03-14 14:58:52.725+00 276 276 27/08/2023 13:11-JBB5I99-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485073 expense