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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
484881 2290 2023-08-27 18:01:19+00 32.4 32.4 0 0 1 2024-03-14 14:50:46.102+00 2024-03-14 14:50:46.108+00 276 276 27/08/2023 15:01-FCD2513-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484881 expense
484885 2290 2023-08-27 01:19:45+00 50.5 50.5 0 0 1 2024-03-14 14:50:53.765+00 2024-03-14 14:50:53.771+00 276 276 26/08/2023 22:19-JBA6D30-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484885 expense
484891 2290 2023-08-27 14:11:44+00 27 27 0 0 1 2024-03-14 14:51:09.613+00 2024-03-14 14:51:09.629+00 276 276 27/08/2023 11:11-JBA5I02-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-484891 expense
484898 2290 2023-08-27 10:57:01+00 90.9 90.9 0 0 1 2024-03-14 14:51:24.974+00 2024-03-14 14:51:24.98+00 276 276 27/08/2023 07:57-RUP4H46-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-484898 expense
484901 2290 2023-08-27 10:57:48+00 42.18 42.18 0 0 1 2024-03-14 14:51:30.637+00 2024-03-14 14:51:30.647+00 276 276 27/08/2023 07:57-JBA7J69-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484901 expense
484905 2290 2023-08-27 16:08:04+00 13.5 13.5 0 0 1 2024-03-14 14:51:38.964+00 2024-03-14 14:51:38.972+00 276 276 27/08/2023 13:08-JBA8C70-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484905 expense
484918 2290 2023-08-27 23:00:08+00 37 37 0 0 1 2024-03-14 14:52:09.741+00 2024-03-14 14:52:09.753+00 276 276 27/08/2023 20:00-JBA7J69-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484918 expense
484922 2290 2023-08-27 17:33:17+00 74.29 74.29 0 0 1 2024-03-14 14:52:16.408+00 2024-03-14 14:52:16.414+00 276 276 27/08/2023 14:33-JAM4H10-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484922 expense
484924 2290 2023-08-27 19:03:27+00 98.1 98.1 0 0 1 2024-03-14 14:52:20.751+00 2024-03-14 14:52:20.756+00 276 276 27/08/2023 16:03-FOL2A88-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484924 expense
484926 2290 2023-08-27 18:36:01+00 67.45 67.45 0 0 1 2024-03-14 14:52:23.999+00 2024-03-14 14:52:24.004+00 276 276 27/08/2023 15:36-RUP4H45-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484926 expense