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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
477591 2290 2023-08-21 09:39:42+00 20.4 20.4 0 0 1 2024-03-13 21:02:06.5+00 2024-03-13 21:02:06.504+00 276 276 21/08/2023 06:39-JBA5F73-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-477591 expense
477595 2290 2023-08-21 16:17:53+00 65.4 65.4 0 0 1 2024-03-13 21:02:12.714+00 2024-03-13 21:02:12.72+00 276 276 21/08/2023 13:17-JBB5J02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477595 expense
477598 2290 2023-08-21 18:45:56+00 32.8 32.8 0 0 1 2024-03-13 21:02:16.359+00 2024-03-13 21:02:16.363+00 276 276 21/08/2023 15:45-JBA5H99-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-477598 expense
477601 2290 2023-08-22 14:17:17+00 21.6 21.6 0 0 1 2024-03-13 21:02:21.361+00 2024-03-13 21:02:21.364+00 276 276 22/08/2023 11:17-JAN9J29-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-477601 expense
477602 2290 2023-08-22 15:50:53+00 12 12 0 0 1 2024-03-13 21:02:23.49+00 2024-03-13 21:02:23.493+00 276 276 22/08/2023 12:50-JAM4H01-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477602 expense
477607 2290 2023-08-21 16:42:42+00 43.6 43.6 0 0 1 2024-03-13 21:02:31.434+00 2024-03-13 21:02:31.437+00 276 276 21/08/2023 13:42-JBA5H99-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-477607 expense
477609 2290 2023-08-22 10:10:30+00 18 18 0 0 1 2024-03-13 21:02:35.755+00 2024-03-13 21:02:35.766+00 276 276 22/08/2023 07:10-JBA6D29-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477609 expense
482623 2290 2023-08-24 12:52:47+00 27 27 0 0 1 2024-03-14 13:20:31.733+00 2024-03-14 13:20:31.779+00 276 276 24/08/2023 09:52-JBA5G61-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482623 expense
482625 2290 2023-08-24 13:31:47+00 70.7 70.7 0 0 1 2024-03-14 13:20:44.389+00 2024-03-14 13:20:44.407+00 276 276 24/08/2023 10:31-DYW7814-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-482625 expense
496878 2290 2023-09-09 21:26:14+00 60 60 0 0 1 2024-03-14 20:43:02.504+00 2024-03-14 20:43:02.556+00 276 276 09/09/2023 18:26-RVT4F08-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-496878 expense