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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
485649 2290 2023-08-26 01:44:13+00 65.4 65.4 0 0 1 2024-03-14 15:16:42.38+00 2024-03-14 15:16:42.391+00 276 276 25/08/2023 22:44-JBB0J63-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485649 expense
485651 2290 2023-08-26 12:30:44+00 48.8 48.8 0 0 1 2024-03-14 15:16:45.371+00 2024-03-14 15:16:45.376+00 276 276 26/08/2023 09:30-JAQ8C39-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485651 expense
485658 2290 2023-08-25 22:38:35+00 48.8 48.8 0 0 1 2024-03-14 15:16:56.217+00 2024-03-14 15:16:56.223+00 276 276 25/08/2023 19:38-JBA5I03-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485658 expense
485660 2290 2023-08-25 21:09:26+00 43.2 43.2 0 0 1 2024-03-14 15:16:59.419+00 2024-03-14 15:16:59.425+00 276 276 25/08/2023 18:09-RVT4F05-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485660 expense
485663 2290 2023-08-25 21:52:16+00 49.2 49.2 0 0 1 2024-03-14 15:17:02.996+00 2024-03-14 15:17:03.003+00 276 276 25/08/2023 18:52-JAT2C76-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485663 expense
485666 2290 2023-08-26 11:23:32+00 74.4 74.4 0 0 1 2024-03-14 15:17:08.007+00 2024-03-14 15:17:08.032+00 276 276 26/08/2023 08:23-JBB3A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-485666 expense
485667 2290 2023-08-26 00:55:40+00 111.6 111.6 0 0 1 2024-03-14 15:17:09.864+00 2024-03-14 15:17:09.871+00 276 276 25/08/2023 21:55-FMQ1553-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485667 expense
485671 2290 2023-08-26 17:50:01+00 86.8 86.8 0 0 1 2024-03-14 15:17:15.365+00 2024-03-14 15:17:15.37+00 276 276 26/08/2023 14:50-RUT4J82-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-485671 expense
485677 2290 2023-08-26 17:31:16+00 211.8 211.8 0 0 1 2024-03-14 15:17:25.91+00 2024-03-14 15:17:25.916+00 276 276 26/08/2023 14:31-JAM6F42-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485677 expense
485679 2290 2023-08-26 17:32:19+00 109.91 109.91 0 0 1 2024-03-14 15:17:28.748+00 2024-03-14 15:17:28.753+00 276 276 26/08/2023 14:32-RUT4J80-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485679 expense