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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
485203 2290 2023-08-27 11:53:31+00 41 41 0 0 1 2024-03-14 15:03:50.285+00 2024-03-14 15:03:50.301+00 276 276 27/08/2023 08:53-JBA5G35-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485203 expense
485208 2290 2023-08-27 18:03:33+00 32.7 32.7 0 0 1 2024-03-14 15:04:00.508+00 2024-03-14 15:04:00.514+00 276 276 27/08/2023 15:03-JBA6D35-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485208 expense
485211 2290 2023-08-27 12:24:16+00 85.5 85.5 0 0 1 2024-03-14 15:04:06.823+00 2024-03-14 15:04:06.831+00 276 276 27/08/2023 09:24-GEJ5C52-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485211 expense
485219 2290 2023-08-27 12:44:45+00 50.54 50.54 0 0 1 2024-03-14 15:04:22.986+00 2024-03-14 15:04:22.993+00 276 276 27/08/2023 09:44-JBA7A20-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485219 expense
485228 2290 2023-08-27 20:59:35+00 37.5 37.5 0 0 1 2024-03-14 15:04:41.536+00 2024-03-14 15:04:41.54+00 276 276 27/08/2023 17:59-JBA5H94-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485228 expense
485230 2290 2023-08-26 22:05:14+00 61 61 0 0 1 2024-03-14 15:04:45.725+00 2024-03-14 15:04:45.735+00 276 276 26/08/2023 19:05-JBA6D30-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485230 expense
485232 2290 2023-08-26 22:05:26+00 74.4 74.4 0 0 1 2024-03-14 15:04:49.629+00 2024-03-14 15:04:49.636+00 276 276 26/08/2023 19:05-BHT2D21-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485232 expense
485240 2290 2023-08-27 16:08:48+00 45 45 0 0 1 2024-03-14 15:05:04.287+00 2024-03-14 15:05:04.292+00 276 276 27/08/2023 13:08-JBB2B75-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485240 expense
485243 2290 2023-08-26 20:00:57+00 43.2 43.2 0 0 1 2024-03-14 15:05:09.525+00 2024-03-14 15:05:09.53+00 276 276 26/08/2023 17:00-JBA5G82-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-485243 expense
501059 2290 2023-09-13 18:34:44+00 103.93 103.93 0 0 1 2024-03-14 22:04:53.677+00 2024-03-14 22:04:53.681+00 276 276 13/09/2023 15:34-RUP4H50-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501059 expense