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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
486117 2290 2023-08-25 21:47:32+00 27 27 0 0 1 2024-03-14 15:29:40.645+00 2024-03-14 15:29:40.648+00 276 276 25/08/2023 18:47-FZL1I25-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486117 expense
486122 2290 2023-08-26 17:17:06+00 176.5 176.5 0 0 1 2024-03-14 15:29:48.099+00 2024-03-14 15:29:48.106+00 276 276 26/08/2023 14:17-EJK3912-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486122 expense
486126 2290 2023-08-26 10:56:29+00 62 62 0 0 1 2024-03-14 15:29:55.921+00 2024-03-14 15:29:55.934+00 276 276 26/08/2023 07:56-JBB5J01-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486126 expense
486132 2290 2023-08-26 18:20:55+00 32.4 32.4 0 0 1 2024-03-14 15:30:05.317+00 2024-03-14 15:30:05.32+00 276 276 26/08/2023 15:20-JBA5F73-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486132 expense
486137 2290 2023-08-25 22:17:42+00 70.7 70.7 0 0 1 2024-03-14 15:30:11.256+00 2024-03-14 15:30:11.259+00 276 276 25/08/2023 19:17-RUP4H50-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486137 expense
486144 2290 2023-08-26 14:22:05+00 54.5 54.5 0 0 1 2024-03-14 15:30:22.332+00 2024-03-14 15:30:22.335+00 276 276 26/08/2023 11:22-JBA7A21-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486144 expense
486151 2290 2023-08-26 16:18:23+00 59.2 59.2 0 0 1 2024-03-14 15:30:33.003+00 2024-03-14 15:30:33.009+00 276 276 26/08/2023 13:18-RVT4F01-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-486151 expense
486152 2290 2023-08-26 19:19:28+00 43.2 43.2 0 0 1 2024-03-14 15:30:35.223+00 2024-03-14 15:30:35.226+00 276 276 26/08/2023 16:19-JAQ5I24-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-486152 expense
486155 2290 2023-08-26 15:28:57+00 35.7 35.7 0 0 1 2024-03-14 15:30:41.151+00 2024-03-14 15:30:41.159+00 276 276 26/08/2023 12:28-BPQ2962-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-486155 expense
486159 2290 2023-08-26 17:44:03+00 27 27 0 0 1 2024-03-14 15:30:46.662+00 2024-03-14 15:30:46.666+00 276 276 26/08/2023 14:44-JAM6E34-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486159 expense