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
480879 2290 2023-08-18 11:16:39+00 21 21 0 0 1 2024-03-13 22:21:37.14+00 2024-03-13 22:21:37.145+00 276 276 18/08/2023 08:16-RVT4F03-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480879 expense
480886 2290 2023-08-18 12:46:28+00 15 15 0 0 1 2024-03-13 22:21:46.035+00 2024-03-13 22:21:46.04+00 276 276 18/08/2023 09:46-JBA7A27-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480886 expense
480891 2290 2023-08-18 13:51:23+00 176.5 176.5 0 0 1 2024-03-13 22:21:53.21+00 2024-03-13 22:21:53.222+00 276 276 18/08/2023 10:51-JBA7J65-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480891 expense
480895 2290 2023-08-18 20:02:28+00 36.6 36.6 0 0 1 2024-03-13 22:21:59.086+00 2024-03-13 22:21:59.091+00 276 276 18/08/2023 17:02-JBK8C35-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480895 expense
480899 2290 2023-08-18 20:04:41+00 15 15 0 0 1 2024-03-13 22:22:04.956+00 2024-03-13 22:22:04.961+00 276 276 18/08/2023 17:04-JBA6D30-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480899 expense
480902 2290 2023-08-18 13:05:50+00 90.9 90.9 0 0 1 2024-03-13 22:22:09.26+00 2024-03-13 22:22:09.265+00 276 276 18/08/2023 10:05-RVT4F10-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-480902 expense
480904 2290 2023-08-18 15:55:54+00 65.4 65.4 0 0 1 2024-03-13 22:22:11.891+00 2024-03-13 22:22:11.897+00 276 276 18/08/2023 12:55-JBB3A21-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480904 expense
480906 2290 2023-08-18 13:38:38+00 90.9 90.9 0 0 1 2024-03-13 22:22:14.004+00 2024-03-13 22:22:14.009+00 276 276 18/08/2023 10:38-RUP4H50-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-480906 expense
480907 2290 2023-08-18 13:38:15+00 50.54 50.54 0 0 1 2024-03-13 22:22:16.271+00 2024-03-13 22:22:16.276+00 276 276 18/08/2023 10:38-JBA5H89-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-480907 expense
480912 2290 2023-08-18 16:07:00+00 82.5 82.5 0 0 1 2024-03-13 22:22:24.344+00 2024-03-13 22:22:24.349+00 276 276 18/08/2023 13:07-JAM4H31-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480912 expense