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
481215 2290 2023-08-16 22:18:27+00 48.6 48.6 0 0 1 2024-03-13 22:29:57.503+00 2024-03-13 22:29:57.508+00 276 276 16/08/2023 19:18-RUT4J87-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-481215 expense
481221 2290 2023-08-18 17:53:21+00 50.82 50.82 0 0 1 2024-03-13 22:30:07.386+00 2024-03-13 22:30:07.391+00 276 276 18/08/2023 14:53-JAM6E51-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-481221 expense
481227 2290 2023-08-18 22:07:18+00 32.4 32.4 0 0 1 2024-03-13 22:30:15.953+00 2024-03-13 22:30:16.064+00 276 276 18/08/2023 19:07-RVT4F08-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481227 expense
481230 2290 2023-08-18 19:30:12+00 48.8 48.8 0 0 1 2024-03-13 22:30:20.221+00 2024-03-13 22:30:20.227+00 276 276 18/08/2023 16:30-JBA7A26-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481230 expense
481234 2290 2023-08-18 22:59:05+00 80.94 80.94 0 0 1 2024-03-13 22:30:26.888+00 2024-03-13 22:30:26.893+00 276 276 18/08/2023 19:59-IWF4E40-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-481234 expense
481236 2290 2023-08-18 14:45:57+00 70.7 70.7 0 0 1 2024-03-13 22:30:29.581+00 2024-03-13 22:30:29.586+00 276 276 18/08/2023 11:45-RVT4F03-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481236 expense
481242 2290 2023-08-18 17:43:55+00 12.4 12.4 0 0 1 2024-03-13 22:30:39.176+00 2024-03-13 22:30:39.181+00 276 276 18/08/2023 14:43-GGU7A94-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-481242 expense
481248 2290 2023-08-18 18:45:18+00 141.2 141.2 0 0 1 2024-03-13 22:30:46.454+00 2024-03-13 22:30:46.459+00 276 276 18/08/2023 15:45-JAK8E55-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481248 expense
481252 2290 2023-08-18 18:23:59+00 48.8 48.8 0 0 1 2024-03-13 22:30:50.821+00 2024-03-13 22:30:50.828+00 276 276 18/08/2023 15:23-JAT2C90-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481252 expense
481255 2290 2023-08-18 19:52:24+00 74.4 74.4 0 0 1 2024-03-13 22:30:55.437+00 2024-03-13 22:30:55.444+00 276 276 18/08/2023 16:52-JBA7A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-481255 expense