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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
486134 2290 2023-08-26 19:10:13+00 27 27 0 0 1 2024-03-14 15:30:07.976+00 2024-03-14 15:30:07.981+00 276 276 26/08/2023 16:10-IXF4E40-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-486134 expense
486138 2290 2023-08-26 19:28:09+00 74.4 74.4 0 0 1 2024-03-14 15:30:12.681+00 2024-03-14 15:30:12.686+00 276 276 26/08/2023 16:28-JAK8E55-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486138 expense
486143 2290 2023-08-26 14:21:53+00 65.6 65.6 0 0 1 2024-03-14 15:30:21.047+00 2024-03-14 15:30:21.052+00 276 276 26/08/2023 11:21-RUT4J85-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486143 expense
486145 2290 2023-08-26 18:58:33+00 97.66 97.66 0 0 1 2024-03-14 15:30:23.62+00 2024-03-14 15:30:23.626+00 276 276 26/08/2023 15:58-RUT4J85-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-486145 expense
486154 2290 2023-08-25 21:37:59+00 99 99 0 0 1 2024-03-14 15:30:39.968+00 2024-03-14 15:30:39.976+00 276 276 25/08/2023 18:37-FMQ1553-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486154 expense
486157 2290 2023-08-26 15:45:11+00 35.7 35.7 0 0 1 2024-03-14 15:30:44.052+00 2024-03-14 15:30:44.058+00 276 276 26/08/2023 12:45-FZN8I98-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486157 expense
486161 2290 2023-08-26 12:04:18+00 80.8 80.8 0 0 1 2024-03-14 15:30:49.409+00 2024-03-14 15:30:49.414+00 276 276 26/08/2023 09:04-FXR4F14-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486161 expense
486167 2290 2023-08-26 18:46:47+00 60 60 0 0 1 2024-03-14 15:30:59.721+00 2024-03-14 15:30:59.731+00 276 276 26/08/2023 15:46-FXR4F14-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486167 expense
486174 2290 2023-08-26 16:08:48+00 73.2 73.2 0 0 1 2024-03-14 15:31:10.52+00 2024-03-14 15:31:10.527+00 276 276 26/08/2023 13:08-JAQ1C58-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486174 expense
486176 2290 2023-08-26 19:05:19+00 27 27 0 0 1 2024-03-14 15:31:13.033+00 2024-03-14 15:31:13.043+00 276 276 26/08/2023 16:05-JBA7A22-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-486176 expense