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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
488471 2290 2023-08-31 00:02:31+00 32.4 32.4 0 0 1 2024-03-14 16:24:06.45+00 2024-03-14 16:24:06.457+00 276 276 30/08/2023 21:02-JAT2C84-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-488471 expense
488480 2290 2023-09-01 20:27:10+00 38.76 38.76 0 0 1 2024-03-14 16:24:13.694+00 2024-03-14 16:24:13.701+00 276 276 01/09/2023 17:27-JAM4H01-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-488480 expense
488487 2290 2023-08-30 20:39:04+00 21 21 0 0 1 2024-03-14 16:24:19.94+00 2024-03-14 16:24:19.945+00 276 276 30/08/2023 17:39-RVT4F11-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488487 expense
488500 2290 2023-08-31 09:06:14+00 76.3 76.3 0 0 1 2024-03-14 16:24:29.973+00 2024-03-14 16:24:29.986+00 276 276 31/08/2023 06:06-FYW0A26-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488500 expense
488511 2290 2023-08-30 18:05:19+00 73.2 73.2 0 0 1 2024-03-14 16:24:38.659+00 2024-03-14 16:24:38.665+00 276 276 30/08/2023 15:05-JAM6E44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488511 expense
488515 2290 2023-08-30 18:36:21+00 65.4 65.4 0 0 1 2024-03-14 16:24:41.607+00 2024-03-14 16:24:41.612+00 276 276 30/08/2023 15:36-JAM6E44-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488515 expense
488523 2290 2023-08-30 21:47:20+00 85.4 85.4 0 0 1 2024-03-14 16:24:49.005+00 2024-03-14 16:24:49.011+00 276 276 30/08/2023 18:47-FNL7J52-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488523 expense
488535 2290 2023-08-30 23:37:58+00 32.8 32.8 0 0 1 2024-03-14 16:24:59.202+00 2024-03-14 16:24:59.208+00 276 276 30/08/2023 20:37-JBA5G09-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488535 expense
488543 2290 2023-08-31 00:31:34+00 32.4 32.4 0 0 1 2024-03-14 16:25:07.432+00 2024-03-14 16:25:07.44+00 276 276 30/08/2023 21:31-JBA7A20-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488543 expense
488547 2290 2023-08-31 00:13:32+00 43.6 43.6 0 0 1 2024-03-14 16:25:10.148+00 2024-03-14 16:25:10.156+00 276 276 30/08/2023 21:13-JBA5G09-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488547 expense