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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
485981 2290 2023-08-26 09:14:41+00 81 81 0 0 1 2024-03-14 15:26:02.95+00 2024-03-14 15:26:02.953+00 276 276 26/08/2023 06:14-EIL3H43-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485981 expense
485983 2290 2023-08-25 21:35:44+00 43.6 43.6 0 0 1 2024-03-14 15:26:06.759+00 2024-03-14 15:26:06.762+00 276 276 25/08/2023 18:35-JBA5H99-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485983 expense
485998 2290 2023-08-25 23:26:55+00 5.6 5.6 0 0 1 2024-03-14 15:26:30.438+00 2024-03-14 15:26:30.441+00 276 276 25/08/2023 20:26-OOF7373-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-485998 expense
485999 2290 2023-08-25 23:26:46+00 18 18 0 0 1 2024-03-14 15:26:31.862+00 2024-03-14 15:26:31.887+00 276 276 25/08/2023 20:26-JBA6D33-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485999 expense
486001 2290 2023-08-26 18:54:38+00 73.2 73.2 0 0 1 2024-03-14 15:26:35.159+00 2024-03-14 15:26:35.163+00 276 276 26/08/2023 15:54-JBB0J63-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486001 expense
486005 2290 2023-08-26 13:14:39+00 86.8 86.8 0 0 1 2024-03-14 15:26:44.487+00 2024-03-14 15:26:44.49+00 276 276 26/08/2023 10:14-EJK3912-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486005 expense
486012 2290 2023-08-26 16:12:24+00 21 21 0 0 1 2024-03-14 15:26:57.135+00 2024-03-14 15:26:57.146+00 276 276 26/08/2023 13:12-FMQ1553-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486012 expense
486016 2290 2023-08-26 17:20:52+00 43.2 43.2 0 0 1 2024-03-14 15:27:03.985+00 2024-03-14 15:27:03.993+00 276 276 26/08/2023 14:20-FXR4F14-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-486016 expense
486019 2290 2023-08-26 14:08:31+00 74.29 74.29 0 0 1 2024-03-14 15:27:09.344+00 2024-03-14 15:27:09.347+00 276 276 26/08/2023 11:08-JAK8E43-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-486019 expense
486022 2290 2023-08-26 10:39:38+00 176.5 176.5 0 0 1 2024-03-14 15:27:13.043+00 2024-03-14 15:27:13.047+00 276 276 26/08/2023 07:39-RUP4H45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486022 expense