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
486098 2290 2023-08-26 01:58:33+00 111.6 111.6 0 0 1 2024-03-14 15:29:13.795+00 2024-03-14 15:29:13.803+00 276 276 25/08/2023 22:58-FLA5G16-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486098 expense
486105 2290 2023-08-26 02:40:15+00 31.6 31.6 0 0 1 2024-03-14 15:29:24.552+00 2024-03-14 15:29:24.556+00 276 276 25/08/2023 23:40-JBB5I98-6235845 SP 127 - km 12+625 - Norte - Rio Claro 6235845 DES-486105 expense
486108 2290 2023-08-26 16:35:05+00 74.4 74.4 0 0 1 2024-03-14 15:29:27.932+00 2024-03-14 15:29:27.99+00 276 276 26/08/2023 13:35-JAM6E34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486108 expense
486113 2290 2023-08-25 22:25:12+00 81 81 0 0 1 2024-03-14 15:29:35.324+00 2024-03-14 15:29:35.327+00 276 276 25/08/2023 19:25-BSZ4I45-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486113 expense
486114 2290 2023-08-25 22:21:03+00 81 81 0 0 1 2024-03-14 15:29:36.862+00 2024-03-14 15:29:36.866+00 276 276 25/08/2023 19:21-FOL2A88-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486114 expense
486116 2290 2023-08-26 12:56:26+00 133.66 133.66 0 0 1 2024-03-14 15:29:39.063+00 2024-03-14 15:29:39.071+00 276 276 26/08/2023 09:56-FOL2A88-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486116 expense
486117 2290 2023-08-25 21:47:32+00 27 27 0 0 1 2024-03-14 15:29:40.645+00 2024-03-14 15:29:40.648+00 276 276 25/08/2023 18:47-FZL1I25-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486117 expense
486122 2290 2023-08-26 17:17:06+00 176.5 176.5 0 0 1 2024-03-14 15:29:48.099+00 2024-03-14 15:29:48.106+00 276 276 26/08/2023 14:17-EJK3912-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486122 expense
486126 2290 2023-08-26 10:56:29+00 62 62 0 0 1 2024-03-14 15:29:55.921+00 2024-03-14 15:29:55.934+00 276 276 26/08/2023 07:56-JBB5J01-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486126 expense
486132 2290 2023-08-26 18:20:55+00 32.4 32.4 0 0 1 2024-03-14 15:30:05.317+00 2024-03-14 15:30:05.32+00 276 276 26/08/2023 15:20-JBA5F73-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486132 expense