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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
478472 2290 2023-08-20 21:15:03+00 81 81 0 0 1 2024-03-13 21:24:38.947+00 2024-03-13 21:24:38.95+00 276 276 20/08/2023 18:15-GBO5F57-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478472 expense
478481 2290 2023-08-16 23:21:21+00 17.67 17.67 0 0 1 2024-03-13 21:24:54.999+00 2024-03-13 21:24:55.009+00 276 276 16/08/2023 20:21-JBB3A26-6235845 BR 116 - km 165 - NORTE - JACAREI 6235845 DES-478481 expense
478485 2290 2023-08-20 21:55:42+00 28.8 28.8 0 0 1 2024-03-13 21:25:00.932+00 2024-03-13 21:25:00.935+00 276 276 20/08/2023 18:55-JAO1G93-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-478485 expense
478491 2290 2023-08-20 19:03:32+00 43.2 43.2 0 0 1 2024-03-13 21:25:10.479+00 2024-03-13 21:25:10.489+00 276 276 20/08/2023 16:03-RUT4J85-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478491 expense
482736 2290 2023-08-24 09:40:37+00 15 15 0 0 1 2024-03-14 13:27:39.776+00 2024-03-14 13:27:39.785+00 276 276 24/08/2023 06:40-JAM6E34-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482736 expense
482739 2290 2023-08-24 08:06:05+00 65.4 65.4 0 0 1 2024-03-14 13:27:46.309+00 2024-03-14 13:27:46.32+00 276 276 24/08/2023 05:06-JBA7J39-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482739 expense
482744 2290 2023-08-24 09:54:33+00 48.8 48.8 0 0 1 2024-03-14 13:28:01.038+00 2024-03-14 13:28:01.045+00 276 276 24/08/2023 06:54-JAQ1C61-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482744 expense
482746 2290 2023-08-24 19:36:21+00 37.14 37.14 0 0 1 2024-03-14 13:28:05.623+00 2024-03-14 13:28:05.63+00 276 276 24/08/2023 16:36-JBA5H89-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-482746 expense
482748 2290 2023-08-24 09:55:51+00 49.2 49.2 0 0 1 2024-03-14 13:28:09.608+00 2024-03-14 13:28:09.616+00 276 276 24/08/2023 06:55-JAM4H01-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482748 expense
482750 2290 2023-08-24 19:36:23+00 58.99 58.99 0 0 1 2024-03-14 13:28:15.709+00 2024-03-14 13:28:15.723+00 276 276 24/08/2023 16:36-RUT4J72-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-482750 expense