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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
486199 2290 2023-08-26 16:01:03+00 42.18 42.18 0 0 1 2024-03-14 15:31:52.127+00 2024-03-14 15:31:52.131+00 276 276 26/08/2023 13:01-RUT4J76-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486199 expense
486201 2290 2023-08-26 19:12:51+00 42.18 42.18 0 0 1 2024-03-14 15:31:54.581+00 2024-03-14 15:31:54.585+00 276 276 26/08/2023 16:12-JBB2B75-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486201 expense
486204 2290 2023-08-26 16:07:19+00 18 18 0 0 1 2024-03-14 15:32:00.555+00 2024-03-14 15:32:00.558+00 276 276 26/08/2023 13:07-JBA7A23-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486204 expense
486205 2290 2023-08-26 16:07:08+00 62 62 0 0 1 2024-03-14 15:32:01.913+00 2024-03-14 15:32:01.917+00 276 276 26/08/2023 13:07-JBA5H99-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486205 expense
486206 2290 2023-08-26 12:22:12+00 23.4 23.4 0 0 1 2024-03-14 15:32:03.478+00 2024-03-14 15:32:03.482+00 276 276 26/08/2023 09:22-JBA7A23-6235845 BR 116 - km 485+700 - NORTE - Cajati 6235845 DES-486206 expense
486210 2290 2023-08-26 15:05:18+00 73.2 73.2 0 0 1 2024-03-14 15:32:11.663+00 2024-03-14 15:32:11.676+00 276 276 26/08/2023 12:05-JAM6F42-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486210 expense
486212 2290 2023-08-25 18:24:18+00 48.6 48.6 0 0 1 2024-03-14 15:32:14.818+00 2024-03-14 15:32:14.823+00 276 276 25/08/2023 15:24-RUP4H50-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486212 expense
486214 2290 2023-08-26 13:03:34+00 43.6 43.6 0 0 1 2024-03-14 15:32:17.387+00 2024-03-14 15:32:17.405+00 276 276 26/08/2023 10:03-JAQ8C39-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486214 expense
486215 2290 2023-08-26 13:03:39+00 43.6 43.6 0 0 1 2024-03-14 15:32:19.671+00 2024-03-14 15:32:19.679+00 276 276 26/08/2023 10:03-JBA7A22-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486215 expense
486217 2290 2023-08-26 13:18:19+00 12 12 0 0 1 2024-03-14 15:32:21.999+00 2024-03-14 15:32:22.004+00 276 276 26/08/2023 10:18-JBA6D29-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486217 expense