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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
485947 2290 2023-08-26 11:19:21+00 15 15 0 0 1 2024-03-14 15:25:06.084+00 2024-03-14 15:25:06.089+00 276 276 26/08/2023 08:19-JAQ5D17-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485947 expense
485950 2290 2023-08-26 15:55:37+00 75.81 75.81 0 0 1 2024-03-14 15:25:11.356+00 2024-03-14 15:25:11.368+00 276 276 26/08/2023 12:55-FOL2A88-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-485950 expense
485951 2290 2023-08-26 16:54:01+00 48.6 48.6 0 0 1 2024-03-14 15:25:13.568+00 2024-03-14 15:25:13.575+00 276 276 26/08/2023 13:54-RUP4H48-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-485951 expense
485956 2290 2023-08-26 18:23:30+00 65.4 65.4 0 0 1 2024-03-14 15:25:22.881+00 2024-03-14 15:25:22.886+00 276 276 26/08/2023 15:23-JBB0J63-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485956 expense
485962 2290 2023-08-26 18:15:26+00 50.5 50.5 0 0 1 2024-03-14 15:25:32.528+00 2024-03-14 15:25:32.533+00 276 276 26/08/2023 15:15-JBB2B75-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485962 expense
485967 2290 2023-08-25 22:55:13+00 27 27 0 0 1 2024-03-14 15:25:41.344+00 2024-03-14 15:25:41.351+00 276 276 25/08/2023 19:55-JAK8E61-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485967 expense
485968 2290 2023-08-26 14:37:45+00 176.5 176.5 0 0 1 2024-03-14 15:25:43.069+00 2024-03-14 15:25:43.079+00 276 276 26/08/2023 11:37-RUP4H50-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485968 expense
485974 2290 2023-08-26 09:18:46+00 45.9 45.9 0 0 1 2024-03-14 15:25:50.5+00 2024-03-14 15:25:50.506+00 276 276 26/08/2023 06:18-RUP4H48-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-485974 expense
485976 2290 2023-08-26 10:53:27+00 59.2 59.2 0 0 1 2024-03-14 15:25:54.001+00 2024-03-14 15:25:54.007+00 276 276 26/08/2023 07:53-RUT4J87-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485976 expense
485984 2290 2023-08-25 21:36:42+00 43.6 43.6 0 0 1 2024-03-14 15:26:08.407+00 2024-03-14 15:26:08.412+00 276 276 25/08/2023 18:36-JBA5F73-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485984 expense