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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
485706 2290 2023-08-26 16:21:42+00 27 27 0 0 1 2024-03-14 15:18:12.798+00 2024-03-14 15:18:12.803+00 276 276 26/08/2023 13:21-JBB0J65-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485706 expense
485716 2290 2023-08-26 11:10:12+00 62 62 0 0 1 2024-03-14 15:18:29.91+00 2024-03-14 15:18:29.915+00 276 276 26/08/2023 08:10-RUT4J76-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485716 expense
485718 2290 2023-08-26 09:21:15+00 74.4 74.4 0 0 1 2024-03-14 15:18:32.611+00 2024-03-14 15:18:32.617+00 276 276 26/08/2023 06:21-JAN9J29-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485718 expense
485719 2290 2023-08-26 11:20:47+00 105.9 105.9 0 0 1 2024-03-14 15:18:34.055+00 2024-03-14 15:18:34.061+00 276 276 26/08/2023 08:20-JBA5G35-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-485719 expense
485722 2290 2023-08-26 08:52:46+00 50.5 50.5 0 0 1 2024-03-14 15:18:40.479+00 2024-03-14 15:18:40.484+00 276 276 26/08/2023 05:52-JBB0J65-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485722 expense
485730 2290 2023-08-26 11:57:25+00 70.7 70.7 0 0 1 2024-03-14 15:18:53.993+00 2024-03-14 15:18:54.004+00 276 276 26/08/2023 08:57-GBO5F57-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485730 expense
485731 2290 2023-08-26 12:48:41+00 23.4 23.4 0 0 1 2024-03-14 15:18:56.996+00 2024-03-14 15:18:57.002+00 276 276 26/08/2023 09:48-JBA6J83-6235845 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6235845 DES-485731 expense
485735 2290 2023-08-26 11:48:01+00 12 12 0 0 1 2024-03-14 15:19:04.233+00 2024-03-14 15:19:04.239+00 276 276 26/08/2023 08:48-JBA7A22-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485735 expense
485737 2290 2023-08-26 11:47:48+00 33 33 0 0 1 2024-03-14 15:19:07.081+00 2024-03-14 15:19:07.087+00 276 276 26/08/2023 08:47-RUT4J71-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485737 expense
485741 2290 2023-08-26 10:00:34+00 62 62 0 0 1 2024-03-14 15:19:12.725+00 2024-03-14 15:19:12.731+00 276 276 26/08/2023 07:00-JBA5H88-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-485741 expense