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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
486222 2290 2023-08-26 13:42:34+00 8.4 8.4 0 0 1 2024-03-14 15:32:30.52+00 2024-03-14 15:32:30.536+00 276 276 26/08/2023 10:42-JBB3A26-6235845 BR 381 - km 596+935 - Norte - Carmopolis de Minas 6235845 DES-486222 expense
486224 2290 2023-08-26 13:44:29+00 62 62 0 0 1 2024-03-14 15:32:33.669+00 2024-03-14 15:32:33.675+00 276 276 26/08/2023 10:44-JBB2B75-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486224 expense
486225 2290 2023-08-26 13:44:53+00 70.7 70.7 0 0 1 2024-03-14 15:32:34.96+00 2024-03-14 15:32:34.966+00 276 276 26/08/2023 10:44-GDM9E48-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486225 expense
486226 2290 2023-08-25 23:51:12+00 40.4 40.4 0 0 1 2024-03-14 15:32:36.621+00 2024-03-14 15:32:36.626+00 276 276 25/08/2023 20:51-JBA5F73-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486226 expense
486228 2290 2023-08-26 12:48:48+00 19.5 19.5 0 0 1 2024-03-14 15:32:38.771+00 2024-03-14 15:32:38.776+00 276 276 26/08/2023 09:48-JBA7J67-6235845 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6235845 DES-486228 expense
486230 2290 2023-08-26 00:36:32+00 66 66 0 0 1 2024-03-14 15:32:41.849+00 2024-03-14 15:32:41.858+00 276 276 25/08/2023 21:36-JBA5F59-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486230 expense
486232 2290 2023-08-26 14:03:52+00 48.8 48.8 0 0 1 2024-03-14 15:32:44.965+00 2024-03-14 15:32:44.971+00 276 276 26/08/2023 11:03-JBA6D29-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486232 expense
486236 2290 2023-08-26 00:39:43+00 42.18 42.18 0 0 1 2024-03-14 15:32:51.472+00 2024-03-14 15:32:51.479+00 276 276 25/08/2023 21:39-JAK8E43-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486236 expense
486243 2290 2023-08-25 22:24:22+00 99 99 0 0 1 2024-03-14 15:33:02.322+00 2024-03-14 15:33:02.328+00 276 276 25/08/2023 19:24-JBB2B75-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486243 expense
486250 2290 2023-08-26 15:27:58+00 90.9 90.9 0 0 1 2024-03-14 15:33:12.72+00 2024-03-14 15:33:12.732+00 276 276 26/08/2023 12:27-RUT4J80-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486250 expense