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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
485490 2290 2023-08-27 15:25:34+00 27 27 0 0 1 2024-03-14 15:12:18.954+00 2024-03-14 15:12:18.957+00 276 276 27/08/2023 12:25-JBA6D33-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485490 expense
485492 2290 2023-08-26 21:37:12+00 74.4 74.4 0 0 1 2024-03-14 15:12:21.808+00 2024-03-14 15:12:21.811+00 276 276 26/08/2023 18:37-JBA7A27-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485492 expense
485495 2290 2023-08-26 21:03:28+00 35.7 35.7 0 0 1 2024-03-14 15:12:26.951+00 2024-03-14 15:12:26.959+00 276 276 26/08/2023 18:03-RVT4F06-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485495 expense
485500 2290 2023-08-27 17:04:39+00 37.5 37.5 0 0 1 2024-03-14 15:12:34.935+00 2024-03-14 15:12:34.938+00 276 276 27/08/2023 14:04-BHT2D21-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485500 expense
485506 2290 2023-08-26 20:17:19+00 19.5 19.5 0 0 1 2024-03-14 15:12:43.986+00 2024-03-14 15:12:43.989+00 276 276 26/08/2023 17:17-JBA7J67-6235845 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6235845 DES-485506 expense
485510 2290 2023-08-27 16:03:54+00 13.5 13.5 0 0 1 2024-03-14 15:12:49.36+00 2024-03-14 15:12:49.364+00 276 276 27/08/2023 13:03-JBA6D35-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485510 expense
485516 2290 2023-08-26 21:10:24+00 15 15 0 0 1 2024-03-14 15:13:01.85+00 2024-03-14 15:13:01.855+00 276 276 26/08/2023 18:10-FCD2513-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485516 expense
485520 2290 2023-08-26 21:21:13+00 74.4 74.4 0 0 1 2024-03-14 15:13:08.068+00 2024-03-14 15:13:08.074+00 276 276 26/08/2023 18:21-JAN9J32-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485520 expense
485522 2290 2023-08-26 21:21:46+00 62 62 0 0 1 2024-03-14 15:13:11.776+00 2024-03-14 15:13:11.781+00 276 276 26/08/2023 18:21-FCD2513-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485522 expense
485529 2290 2023-08-26 21:48:50+00 18 18 0 0 1 2024-03-14 15:13:23.738+00 2024-03-14 15:13:23.741+00 276 276 26/08/2023 18:48-JAU8B18-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485529 expense