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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
485339 2290 2023-08-26 11:59:50+00 48.6 48.6 0 0 1 2024-03-14 15:08:04.968+00 2024-03-14 15:08:04.973+00 276 276 26/08/2023 08:59-EXN7035-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-485339 expense
485341 2290 2023-08-26 10:33:02+00 67.5 67.5 0 0 1 2024-03-14 15:08:07.648+00 2024-03-14 15:08:07.654+00 276 276 26/08/2023 07:33-BSZ4I45-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-485341 expense
485353 2290 2023-08-27 16:51:43+00 49.2 49.2 0 0 1 2024-03-14 15:08:27.652+00 2024-03-14 15:08:27.659+00 276 276 27/08/2023 13:51-JBA5G82-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-485353 expense
485365 2290 2023-08-27 10:26:04+00 70.7 70.7 0 0 1 2024-03-14 15:08:47.781+00 2024-03-14 15:08:47.786+00 276 276 27/08/2023 07:26-RVT4F00-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485365 expense
485367 2290 2023-08-27 19:10:52+00 27 27 0 0 1 2024-03-14 15:08:50.649+00 2024-03-14 15:08:50.654+00 276 276 27/08/2023 16:10-JAM6E27-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485367 expense
485368 2290 2023-08-27 19:13:24+00 60 60 0 0 1 2024-03-14 15:08:52.953+00 2024-03-14 15:08:52.958+00 276 276 27/08/2023 16:13-RVT4F02-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485368 expense
485370 2290 2023-08-27 19:51:34+00 113.33 113.33 0 0 1 2024-03-14 15:08:56.081+00 2024-03-14 15:08:56.086+00 276 276 27/08/2023 16:51-JAM4H01-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-485370 expense
485375 2290 2023-08-26 21:43:13+00 176.5 176.5 0 0 1 2024-03-14 15:09:06.308+00 2024-03-14 15:09:06.312+00 276 276 26/08/2023 18:43-EJK1569-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485375 expense
501260 2290 2023-09-15 19:27:31+00 67.45 67.45 0 0 1 2024-03-14 22:08:02.116+00 2024-03-14 22:08:02.123+00 276 276 15/09/2023 16:27-RVT4F08-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501260 expense
501261 2290 2023-09-15 18:40:03+00 85.5 85.5 0 0 1 2024-03-14 22:08:02.891+00 2024-03-14 22:08:02.894+00 276 276 15/09/2023 15:40-BHT2D21-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501261 expense