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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
486212 2290 2023-08-25 18:24:18+00 48.6 48.6 0 0 1 2024-03-14 15:32:14.818+00 2024-03-14 15:32:14.823+00 276 276 25/08/2023 15:24-RUP4H50-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-486212 expense
486214 2290 2023-08-26 13:03:34+00 43.6 43.6 0 0 1 2024-03-14 15:32:17.387+00 2024-03-14 15:32:17.405+00 276 276 26/08/2023 10:03-JAQ8C39-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486214 expense
486215 2290 2023-08-26 13:03:39+00 43.6 43.6 0 0 1 2024-03-14 15:32:19.671+00 2024-03-14 15:32:19.679+00 276 276 26/08/2023 10:03-JBA7A22-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-486215 expense
486217 2290 2023-08-26 13:18:19+00 12 12 0 0 1 2024-03-14 15:32:21.999+00 2024-03-14 15:32:22.004+00 276 276 26/08/2023 10:18-JBA6D29-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486217 expense
486219 2290 2023-08-25 23:01:47+00 21.6 21.6 0 0 1 2024-03-14 15:32:25.531+00 2024-03-14 15:32:25.544+00 276 276 25/08/2023 20:01-JBA5H96-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-486219 expense
486229 2290 2023-08-25 23:59:55+00 40.5 40.5 0 0 1 2024-03-14 15:32:40.074+00 2024-03-14 15:32:40.077+00 276 276 25/08/2023 20:59-FMQ1553-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486229 expense
486233 2290 2023-08-26 14:29:21+00 49.6 49.6 0 0 1 2024-03-14 15:32:46.291+00 2024-03-14 15:32:46.295+00 276 276 26/08/2023 11:29-JBA8C67-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486233 expense
486240 2290 2023-08-26 06:40:55+00 98.1 98.1 0 0 1 2024-03-14 15:32:56.683+00 2024-03-14 15:32:56.689+00 276 276 26/08/2023 03:40-FYT8323-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486240 expense
486242 2290 2023-08-26 15:48:54+00 86.8 86.8 0 0 1 2024-03-14 15:33:00.785+00 2024-03-14 15:33:00.788+00 276 276 26/08/2023 12:48-EJK1569-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486242 expense
486248 2290 2023-08-26 14:15:16+00 66 66 0 0 1 2024-03-14 15:33:09.838+00 2024-03-14 15:33:09.841+00 276 276 26/08/2023 11:15-JAM4H10-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486248 expense