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
483179 2290 2023-08-28 14:35:17+00 63 63 0 0 1 2024-03-14 13:43:48.026+00 2024-03-14 13:43:48.031+00 276 276 28/08/2023 11:35-RVT4F07-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-483179 expense
483180 2290 2023-08-21 21:08:27+00 9 9 0 0 1 2024-03-14 13:43:50.839+00 2024-03-14 13:43:50.849+00 276 276 21/08/2023 18:08-RUT4J82-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483180 expense
483187 2290 2023-08-29 00:04:47+00 40.5 40.5 0 0 1 2024-03-14 13:44:04.563+00 2024-03-14 13:44:04.579+00 276 276 28/08/2023 21:04-JAQ5C16-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483187 expense
483189 2290 2023-08-28 23:42:02+00 65.4 65.4 0 0 1 2024-03-14 13:44:10.335+00 2024-03-14 13:44:10.34+00 276 276 28/08/2023 20:42-JBB3A21-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-483189 expense
483191 2290 2023-08-29 00:33:50+00 94.43 94.43 0 0 1 2024-03-14 13:44:14.901+00 2024-03-14 13:44:14.914+00 276 276 28/08/2023 21:33-JAT2G64-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-483191 expense
483199 2290 2023-08-28 18:32:05+00 211.8 211.8 0 0 1 2024-03-14 13:44:32.208+00 2024-03-14 13:44:32.216+00 276 276 28/08/2023 15:32-JBB0J61-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483199 expense
483206 2290 2023-08-27 16:54:38+00 28.8 28.8 0 0 1 2024-03-14 13:44:45.5+00 2024-03-14 13:44:45.515+00 276 276 27/08/2023 13:54-JBA6D29-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-483206 expense
483208 2290 2023-08-28 18:41:25+00 76.3 76.3 0 0 1 2024-03-14 13:44:49.312+00 2024-03-14 13:44:49.326+00 276 276 28/08/2023 15:41-RVT4F12-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-483208 expense
483216 2290 2023-08-28 19:07:03+00 52.5 52.5 0 0 1 2024-03-14 13:45:08.528+00 2024-03-14 13:45:08.533+00 276 276 28/08/2023 16:07-RVT4F07-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-483216 expense
483217 2290 2023-08-28 18:51:37+00 65.4 65.4 0 0 1 2024-03-14 13:45:10.139+00 2024-03-14 13:45:10.144+00 276 276 28/08/2023 15:51-JBB5J02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-483217 expense