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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
479889 2290 2023-08-19 16:03:12+00 66 66 0 0 1 2024-03-13 21:58:45.526+00 2024-03-13 21:58:45.529+00 276 276 19/08/2023 13:03-JBA7A15-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479889 expense
479891 2290 2023-08-19 12:56:00+00 16.4 16.4 0 0 1 2024-03-13 21:58:48.516+00 2024-03-13 21:58:48.52+00 276 276 19/08/2023 09:56-JBN1C97-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479891 expense
479899 2290 2023-08-19 19:28:24+00 12 12 0 0 1 2024-03-13 21:59:00.636+00 2024-03-13 21:59:00.639+00 276 276 19/08/2023 16:28-JBB0J61-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479899 expense
479903 2290 2023-08-19 18:14:21+00 48.6 48.6 0 0 1 2024-03-13 21:59:06.915+00 2024-03-13 21:59:06.918+00 276 276 19/08/2023 15:14-FOP6A93-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-479903 expense
479908 2290 2023-08-19 18:43:50+00 43.2 43.2 0 0 1 2024-03-13 21:59:13.833+00 2024-03-13 21:59:13.836+00 276 276 19/08/2023 15:43-JBA7A26-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479908 expense
479911 2290 2023-08-18 21:05:52+00 38.76 38.76 0 0 1 2024-03-13 21:59:17.315+00 2024-03-13 21:59:17.319+00 276 276 18/08/2023 18:05-JBA7A26-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479911 expense
479922 2290 2023-08-19 17:32:26+00 98.1 98.1 0 0 1 2024-03-13 21:59:35.554+00 2024-03-13 21:59:35.558+00 276 276 19/08/2023 14:32-JAQ5C16-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479922 expense
479801 2290 2023-08-19 10:42:49+00 58.14 58.14 0 0 1 2024-03-13 21:56:37.272+00 2024-03-13 21:56:37.277+00 276 276 19/08/2023 07:42-JBA6J87-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479801 expense
479803 2290 2023-08-19 13:03:44+00 15 15 0 0 1 2024-03-13 21:56:39.98+00 2024-03-13 21:56:39.983+00 276 276 19/08/2023 10:03-JAM6E44-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479803 expense
479811 2290 2023-08-19 13:11:33+00 43.2 43.2 0 0 1 2024-03-13 21:56:52.32+00 2024-03-13 21:56:52.334+00 276 276 19/08/2023 10:11-RUT4J87-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479811 expense