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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
478343 2290 2023-08-23 20:03:53+00 36 36 0 0 1 2024-03-13 21:21:17.711+00 2024-03-13 21:21:17.715+00 276 276 23/08/2023 17:03-JBA7J65-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478343 expense
478346 2290 2023-08-23 23:44:19+00 29.2 29.2 0 0 1 2024-03-13 21:21:21.592+00 2024-03-13 21:21:21.596+00 276 276 23/08/2023 20:44-JBA6J83-6235845 BR 116 - km 233+160 - Norte - Correia Pinto 6235845 DES-478346 expense
478349 2290 2023-08-24 01:21:06+00 23.1 23.1 0 0 1 2024-03-13 21:21:25.327+00 2024-03-13 21:21:25.33+00 276 276 23/08/2023 22:21-JBA6D32-6235845 SP 147 - km 127+200 - Leste - Iracemapolis 6235845 DES-478349 expense
478351 2290 2023-08-24 00:07:57+00 37.8 37.8 0 0 1 2024-03-13 21:21:28.867+00 2024-03-13 21:21:28.87+00 276 276 23/08/2023 21:07-RVT4F10-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478351 expense
478355 2290 2023-08-23 23:20:30+00 75.6 75.6 0 0 1 2024-03-13 21:21:35.692+00 2024-03-13 21:21:35.696+00 276 276 23/08/2023 20:20-GDM9E48-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-478355 expense
478357 2290 2023-08-23 22:26:45+00 74.4 74.4 0 0 1 2024-03-13 21:21:38.02+00 2024-03-13 21:21:38.023+00 276 276 23/08/2023 19:26-JBA6D32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-478357 expense
478359 2290 2023-08-23 23:52:57+00 65.4 65.4 0 0 1 2024-03-13 21:21:40.403+00 2024-03-13 21:21:40.407+00 276 276 23/08/2023 20:52-JBA6D32-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478359 expense
478365 2290 2023-08-23 22:45:24+00 32.8 32.8 0 0 1 2024-03-13 21:21:48.943+00 2024-03-13 21:21:48.947+00 276 276 23/08/2023 19:45-JBB3A21-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-478365 expense
478368 2290 2023-08-23 20:07:53+00 35.7 35.7 0 0 1 2024-03-13 21:21:52.896+00 2024-03-13 21:21:52.899+00 276 276 23/08/2023 17:07-RUT4J72-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478368 expense
478372 2290 2023-08-23 16:19:19+00 81 81 0 0 1 2024-03-13 21:22:00.187+00 2024-03-13 21:22:00.19+00 276 276 23/08/2023 13:19-RVT4F01-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478372 expense