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
479286 2290 2023-08-23 20:12:14+00 27 27 0 0 1 2024-03-13 21:44:43.395+00 2024-03-13 21:44:43.398+00 276 276 23/08/2023 17:12-JBB2B75-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479286 expense
479288 2290 2023-08-23 20:58:16+00 141.2 141.2 0 0 1 2024-03-13 21:44:45.853+00 2024-03-13 21:44:45.865+00 276 276 23/08/2023 17:58-JBB5I98-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479288 expense
479290 2290 2023-08-23 19:00:46+00 103.93 103.93 0 0 1 2024-03-13 21:44:49.272+00 2024-03-13 21:44:49.275+00 276 276 23/08/2023 16:00-FYW0A26-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-479290 expense
479292 2290 2023-08-17 21:00:30+00 83.5 83.5 0 0 1 2024-03-13 21:44:51.427+00 2024-03-13 21:44:51.43+00 276 276 17/08/2023 18:00-RUT4J80-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-479292 expense
479300 2290 2023-08-23 17:26:29+00 85.4 85.4 0 0 1 2024-03-13 21:45:00.431+00 2024-03-13 21:45:00.435+00 276 276 23/08/2023 14:26-RVT4F05-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479300 expense
479305 2290 2023-08-23 20:46:34+00 52.5 52.5 0 0 1 2024-03-13 21:45:05.726+00 2024-03-13 21:45:05.738+00 276 276 23/08/2023 17:46-FOL2A88-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479305 expense
479309 2290 2023-08-23 17:08:49+00 15.3 15.3 0 0 1 2024-03-13 21:45:10.217+00 2024-03-13 21:45:10.22+00 276 276 23/08/2023 14:08-ITE1600-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479309 expense
479311 2290 2023-08-23 15:42:56+00 25.5 25.5 0 0 1 2024-03-13 21:45:13.003+00 2024-03-13 21:45:13.006+00 276 276 23/08/2023 12:42-JBB5I99-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479311 expense
479317 2290 2023-08-23 19:07:33+00 48.8 48.8 0 0 1 2024-03-13 21:45:19.276+00 2024-03-13 21:45:19.279+00 276 276 23/08/2023 16:07-JBB5I98-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479317 expense
479322 2290 2023-08-23 20:13:38+00 21 21 0 0 1 2024-03-13 21:45:24.544+00 2024-03-13 21:45:24.548+00 276 276 23/08/2023 17:13-JAQ5C16-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479322 expense