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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
479977 2290 2023-08-19 21:35:13+00 61 61 0 0 1 2024-03-13 22:00:43.932+00 2024-03-13 22:00:43.935+00 276 276 19/08/2023 18:35-JAM6E27-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479977 expense
479981 2290 2023-08-19 13:40:34+00 211.8 211.8 0 0 1 2024-03-13 22:00:47.736+00 2024-03-13 22:00:47.739+00 276 276 19/08/2023 10:40-JBB5J02-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479981 expense
479985 2290 2023-08-19 10:28:06+00 74.4 74.4 0 0 1 2024-03-13 22:00:52.762+00 2024-03-13 22:00:52.765+00 276 276 19/08/2023 07:28-JBB5J01-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479985 expense
479989 2290 2023-08-19 13:51:50+00 65.4 65.4 0 0 1 2024-03-13 22:00:56.762+00 2024-03-13 22:00:56.765+00 276 276 19/08/2023 10:51-JBA6D32-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479989 expense
479993 2290 2023-08-19 20:27:37+00 113.33 113.33 0 0 1 2024-03-13 22:01:00.915+00 2024-03-13 22:01:00.918+00 276 276 19/08/2023 17:27-JBB5J03-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-479993 expense
479997 2290 2023-08-19 20:07:22+00 35.15 35.15 0 0 1 2024-03-13 22:01:05.17+00 2024-03-13 22:01:05.174+00 276 276 19/08/2023 17:07-JAQ5I24-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-479997 expense
480001 2290 2023-08-19 21:01:03+00 86.8 86.8 0 0 1 2024-03-13 22:01:09.307+00 2024-03-13 22:01:09.312+00 276 276 19/08/2023 18:01-GEJ5C52-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480001 expense
480005 2290 2023-08-19 19:43:10+00 52.5 52.5 0 0 1 2024-03-13 22:01:13.383+00 2024-03-13 22:01:13.387+00 276 276 19/08/2023 16:43-RUP4H48-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-480005 expense
480010 2290 2023-08-19 15:26:43+00 65.4 65.4 0 0 1 2024-03-13 22:01:18.646+00 2024-03-13 22:01:18.649+00 276 276 19/08/2023 12:26-JAQ1C61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480010 expense
480013 2290 2023-08-19 14:53:59+00 48.6 48.6 0 0 1 2024-03-13 22:01:21.59+00 2024-03-13 22:01:21.593+00 276 276 19/08/2023 11:53-FOP6A93-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-480013 expense