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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
484097 2290 2023-08-28 13:44:31+00 211.8 211.8 0 0 1 2024-03-14 14:17:29.02+00 2024-03-14 14:17:29.025+00 276 276 28/08/2023 10:44-JBA5G61-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484097 expense
484101 2290 2023-08-28 13:28:17+00 211.8 211.8 0 0 1 2024-03-14 14:17:36.809+00 2024-03-14 14:17:36.815+00 276 276 28/08/2023 10:28-JAM4H01-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484101 expense
484103 2290 2023-08-28 13:37:54+00 27 27 0 0 1 2024-03-14 14:17:41.153+00 2024-03-14 14:17:41.159+00 276 276 28/08/2023 10:37-JBA5G61-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-484103 expense
484106 2290 2023-08-28 09:21:54+00 32.4 32.4 0 0 1 2024-03-14 14:17:48.484+00 2024-03-14 14:17:48.489+00 276 276 28/08/2023 06:21-JBB0J62-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484106 expense
484108 2290 2023-08-28 13:43:10+00 29.2 29.2 0 0 1 2024-03-14 14:17:53.638+00 2024-03-14 14:17:53.643+00 276 276 28/08/2023 10:43-JBA7J67-6235845 BR 116 - km 81+600 - Norte - Monte Castelo 6235845 DES-484108 expense
484114 2290 2023-08-28 23:04:34+00 49.2 49.2 0 0 1 2024-03-14 14:18:09.973+00 2024-03-14 14:18:09.978+00 276 276 28/08/2023 20:04-JAM6E16-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484114 expense
484116 2290 2023-08-28 15:46:51+00 65.4 65.4 0 0 1 2024-03-14 14:18:16.703+00 2024-03-14 14:18:16.711+00 276 276 28/08/2023 12:46-JAQ1C61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484116 expense
484118 2290 2023-08-28 15:16:39+00 176.5 176.5 0 0 1 2024-03-14 14:18:23.649+00 2024-03-14 14:18:23.656+00 276 276 28/08/2023 12:16-EJK1569-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484118 expense
484120 2290 2023-08-26 09:25:38+00 48.6 48.6 0 0 1 2024-03-14 14:18:29.323+00 2024-03-14 14:18:29.33+00 276 276 26/08/2023 06:25-EXN7035-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-484120 expense
484123 2290 2023-08-28 15:29:46+00 76.3 76.3 0 0 1 2024-03-14 14:18:34.769+00 2024-03-14 14:18:34.774+00 276 276 28/08/2023 12:29-RVT4F09-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484123 expense