Export to CSV

Data

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
477842 2290 2023-08-20 19:40:45+00 48.6 48.6 0 0 1 2024-03-13 21:08:41.589+00 2024-03-13 21:08:41.592+00 276 276 20/08/2023 16:40-CRG6115-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-477842 expense
477848 2290 2023-08-22 08:14:17+00 49.6 49.6 0 0 1 2024-03-13 21:08:50.225+00 2024-03-13 21:08:50.228+00 276 276 22/08/2023 05:14-JAM6E44-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477848 expense
477851 2290 2023-08-22 14:55:59+00 36.6 36.6 0 0 1 2024-03-13 21:08:54.517+00 2024-03-13 21:08:54.521+00 276 276 22/08/2023 11:55-JBA5G82-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477851 expense
477857 2290 2023-08-21 17:47:44+00 23.46 23.46 0 0 1 2024-03-13 21:09:03.943+00 2024-03-13 21:09:03.955+00 276 276 21/08/2023 14:47-JBA7J67-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-477857 expense
477870 2290 2023-08-21 22:03:35+00 81 81 0 0 1 2024-03-13 21:09:27.783+00 2024-03-13 21:09:27.795+00 276 276 21/08/2023 19:03-GCI8538-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-477870 expense
477874 2290 2023-08-22 15:19:56+00 9 9 0 0 1 2024-03-13 21:09:34.262+00 2024-03-13 21:09:34.265+00 276 276 22/08/2023 12:19-JBA5G61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477874 expense
477875 2290 2023-08-22 15:19:13+00 85.5 85.5 0 0 1 2024-03-13 21:09:35.763+00 2024-03-13 21:09:35.766+00 276 276 22/08/2023 12:19-RVT4F00-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-477875 expense
501973 2290 2023-09-12 00:50:15+00 45 45 0 0 1 2024-03-15 11:47:03.819+00 2024-03-15 11:47:03.823+00 276 276 11/09/2023 21:50-JAK8E36-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-501973 expense
477884 2290 2023-08-21 11:43:20+00 44.4 44.4 0 0 1 2024-03-13 21:09:50.522+00 2024-03-13 21:09:50.525+00 276 276 21/08/2023 08:43-JAM4H31-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-477884 expense
477894 2290 2023-08-22 15:55:08+00 18 18 0 0 1 2024-03-13 21:10:05.987+00 2024-03-13 21:10:05.99+00 276 276 22/08/2023 12:55-JBA7J64-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477894 expense