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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
484402 2290 2023-08-28 12:07:56+00 58.99 58.99 0 0 1 2024-03-14 14:30:28.753+00 2024-03-14 14:30:28.767+00 276 276 28/08/2023 09:07-FOP6A93-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-484402 expense
484404 2290 2023-08-28 09:59:38+00 30.6 30.6 0 0 1 2024-03-14 14:30:33.752+00 2024-03-14 14:30:33.762+00 276 276 28/08/2023 06:59-JAN9J32-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484404 expense
484406 2290 2023-08-28 10:51:09+00 25.5 25.5 0 0 1 2024-03-14 14:30:37.679+00 2024-03-14 14:30:37.685+00 276 276 28/08/2023 07:51-JBB2B75-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484406 expense
484410 2290 2023-08-28 12:13:35+00 76.3 76.3 0 0 1 2024-03-14 14:30:48.944+00 2024-03-14 14:30:48.949+00 276 276 28/08/2023 09:13-FLA5G16-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484410 expense
484413 2290 2023-08-25 22:06:49+00 99 99 0 0 1 2024-03-14 14:30:55.698+00 2024-03-14 14:30:55.713+00 276 276 25/08/2023 19:06-JAQ8C39-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484413 expense
484414 2290 2023-08-25 12:59:00+00 211.8 211.8 0 0 1 2024-03-14 14:30:59.236+00 2024-03-14 14:30:59.244+00 276 276 25/08/2023 09:59-RUT4J85-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484414 expense
484415 2290 2023-08-28 11:27:36+00 32.4 32.4 0 0 1 2024-03-14 14:31:02.344+00 2024-03-14 14:31:02.351+00 276 276 28/08/2023 08:27-JAM4H10-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484415 expense
484422 2290 2023-08-28 10:18:15+00 37 37 0 0 1 2024-03-14 14:31:17.7+00 2024-03-14 14:31:17.707+00 276 276 28/08/2023 07:18-JBA5I02-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484422 expense
484427 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:31:28.648+00 2024-03-14 14:31:28.655+00 276 276 28/08/2023 01:00-IVI6218-6235845 Mens. ref. 08/2023 6235845 DES-484427 expense
484428 2290 2023-08-28 04:00:16+00 15.5 15.5 0 0 1 2024-03-14 14:31:30.152+00 2024-03-14 14:31:30.159+00 276 276 28/08/2023 01:00-IWF4E40-6235845 Mens. ref. 08/2023 6235845 DES-484428 expense