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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
479327 2290 2023-08-23 18:43:56+00 12 12 0 0 1 2024-03-13 21:45:30.128+00 2024-03-13 21:45:30.133+00 276 276 23/08/2023 15:43-JBA7A17-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479327 expense
479329 2290 2023-08-23 17:40:33+00 27 27 0 0 1 2024-03-13 21:45:32.398+00 2024-03-13 21:45:32.403+00 276 276 23/08/2023 14:40-JBA5I03-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479329 expense
479335 2290 2023-08-23 19:12:35+00 50.54 50.54 0 0 1 2024-03-13 21:45:38.882+00 2024-03-13 21:45:38.887+00 276 276 23/08/2023 16:12-JBA5F73-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479335 expense
479338 2290 2023-08-23 20:05:27+00 35.15 35.15 0 0 1 2024-03-13 21:45:42.633+00 2024-03-13 21:45:42.638+00 276 276 23/08/2023 17:05-JAM4H01-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-479338 expense
479339 2290 2023-08-23 21:20:09+00 37.8 37.8 0 0 1 2024-03-13 21:45:44.22+00 2024-03-13 21:45:44.225+00 276 276 23/08/2023 18:20-RUT4J80-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479339 expense
479340 2290 2023-08-23 17:45:48+00 211.8 211.8 0 0 1 2024-03-13 21:45:45.691+00 2024-03-13 21:45:45.697+00 276 276 23/08/2023 14:45-JBA5I03-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479340 expense
479342 2290 2023-08-23 19:02:35+00 54.5 54.5 0 0 1 2024-03-13 21:45:48.638+00 2024-03-13 21:45:48.643+00 276 276 23/08/2023 16:02-JAM6E34-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479342 expense
479344 2290 2023-08-23 19:18:00+00 44.4 44.4 0 0 1 2024-03-13 21:45:51.329+00 2024-03-13 21:45:51.334+00 276 276 23/08/2023 16:18-JAS1E44-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479344 expense
479347 2290 2023-08-23 19:14:05+00 50.54 50.54 0 0 1 2024-03-13 21:45:54.289+00 2024-03-13 21:45:54.295+00 276 276 23/08/2023 16:14-JAK8E43-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479347 expense
479351 2290 2023-08-23 19:18:04+00 47.4 47.4 0 0 1 2024-03-13 21:46:01.832+00 2024-03-13 21:46:01.837+00 276 276 23/08/2023 16:18-RUT4J76-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-479351 expense