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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
485975 2290 2023-08-26 12:31:58+00 40.8 40.8 0 0 1 2024-03-14 15:25:51.941+00 2024-03-14 15:25:51.947+00 276 276 26/08/2023 09:31-RUT4J87-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485975 expense
485980 2290 2023-08-26 08:59:35+00 72 72 0 0 1 2024-03-14 15:26:01.667+00 2024-03-14 15:26:01.672+00 276 276 26/08/2023 05:59-RUT4J87-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485980 expense
485985 2290 2023-08-26 18:45:38+00 74.4 74.4 0 0 1 2024-03-14 15:26:10.491+00 2024-03-14 15:26:10.501+00 276 276 26/08/2023 15:45-JBA6D32-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485985 expense
485988 2290 2023-08-26 12:43:16+00 99.2 99.2 0 0 1 2024-03-14 15:26:16.107+00 2024-03-14 15:26:16.116+00 276 276 26/08/2023 09:43-RUP4H47-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485988 expense
485992 2290 2023-08-26 12:45:12+00 61 61 0 0 1 2024-03-14 15:26:23.043+00 2024-03-14 15:26:23.096+00 276 276 26/08/2023 09:45-JAT2C84-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485992 expense
485995 2290 2023-08-26 16:59:36+00 89.11 89.11 0 0 1 2024-03-14 15:26:26.756+00 2024-03-14 15:26:26.762+00 276 276 26/08/2023 13:59-JAN9J29-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485995 expense
485996 2290 2023-08-26 16:59:11+00 80.8 80.8 0 0 1 2024-03-14 15:26:27.812+00 2024-03-14 15:26:27.819+00 276 276 26/08/2023 13:59-RUP4H47-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485996 expense
486004 2290 2023-08-26 19:17:48+00 73.2 73.2 0 0 1 2024-03-14 15:26:42.838+00 2024-03-14 15:26:42.843+00 276 276 26/08/2023 16:17-JBA6D32-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486004 expense
486008 2290 2023-08-26 19:23:31+00 22.5 22.5 0 0 1 2024-03-14 15:26:50.002+00 2024-03-14 15:26:50.007+00 276 276 26/08/2023 16:23-RUT4J82-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-486008 expense
486011 2290 2023-08-26 15:59:16+00 115.5 115.5 0 0 1 2024-03-14 15:26:55.552+00 2024-03-14 15:26:55.558+00 276 276 26/08/2023 12:59-RUP4H46-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486011 expense