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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
488260 2290 2023-09-01 21:21:20+00 45 45 0 0 1 2024-03-14 16:21:13.895+00 2024-03-14 16:21:13.9+00 276 276 01/09/2023 18:21-JBB0J65-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488260 expense
488270 2290 2023-09-01 23:15:07+00 63 63 0 0 1 2024-03-14 16:21:22.944+00 2024-03-14 16:21:22.951+00 276 276 01/09/2023 20:15-RUT4J87-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488270 expense
488272 2290 2023-09-01 23:25:51+00 36 36 0 0 1 2024-03-14 16:21:24.424+00 2024-03-14 16:21:24.43+00 276 276 01/09/2023 20:25-JBA6D31-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488272 expense
488274 2290 2023-09-02 09:41:35+00 37.8 37.8 0 0 1 2024-03-14 16:21:25.638+00 2024-03-14 16:21:25.646+00 276 276 02/09/2023 06:41-FCD2513-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488274 expense
488275 2290 2023-08-29 11:10:32+00 65.4 65.4 0 0 1 2024-03-14 16:21:26.061+00 2024-03-14 16:21:26.068+00 276 276 29/08/2023 08:10-JAO1G93-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488275 expense
488276 2290 2023-09-02 10:25:25+00 31.8 31.8 0 0 1 2024-03-14 16:21:26.956+00 2024-03-14 16:21:26.961+00 276 276 02/09/2023 07:25-JAM6E16-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-488276 expense
488277 2290 2023-08-29 10:29:53+00 24.8 24.8 0 0 1 2024-03-14 16:21:27.323+00 2024-03-14 16:21:27.329+00 276 276 29/08/2023 07:29-JBK8C31-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-488277 expense
488280 2290 2023-09-02 11:13:04+00 32.4 32.4 0 0 1 2024-03-14 16:21:29.498+00 2024-03-14 16:21:29.503+00 276 276 02/09/2023 08:13-JBB5I98-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-488280 expense
488294 2290 2023-08-29 11:00:31+00 29.1 29.1 0 0 1 2024-03-14 16:21:40.83+00 2024-03-14 16:21:40.835+00 276 276 29/08/2023 08:00-JAT2C76-6250158 SP 065 - km 79+900 - Sul - Atibaia 6250158 DES-488294 expense
488302 2290 2023-08-29 11:07:59+00 73.8 73.8 0 0 1 2024-03-14 16:21:47.888+00 2024-03-14 16:21:47.895+00 276 276 29/08/2023 08:07-FOP6A93-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488302 expense