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Data

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
484661 2290 2023-08-26 23:28:29+00 73.2 73.2 0 0 1 2024-03-14 14:42:01.886+00 2024-03-14 14:42:01.9+00 276 276 26/08/2023 20:28-JBA7A26-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484661 expense
484662 2290 2023-08-27 01:39:53+00 40.4 40.4 0 0 1 2024-03-14 14:42:04.088+00 2024-03-14 14:42:04.112+00 276 276 26/08/2023 22:39-JBA5G09-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484662 expense
499934 2290 2023-09-15 21:55:26+00 32.4 32.4 0 0 1 2024-03-14 21:46:57.46+00 2024-03-14 21:46:57.464+00 276 276 15/09/2023 18:55-JBB5I98-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499934 expense
499937 2290 2023-09-15 22:42:57+00 54.5 54.5 0 0 1 2024-03-14 21:47:00.186+00 2024-03-14 21:47:00.189+00 276 276 15/09/2023 19:42-JBA7A27-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499937 expense
499942 2290 2023-09-15 23:34:13+00 98.1 98.1 0 0 1 2024-03-14 21:47:05.699+00 2024-03-14 21:47:05.707+00 276 276 15/09/2023 20:34-EIL3H43-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499942 expense
499944 2290 2023-09-15 21:23:09+00 37.8 37.8 0 0 1 2024-03-14 21:47:08.769+00 2024-03-14 21:47:08.772+00 276 276 15/09/2023 18:23-RVT4F12-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499944 expense
499945 2290 2023-09-15 22:34:20+00 61 61 0 0 1 2024-03-14 21:47:09.492+00 2024-03-14 21:47:09.495+00 276 276 15/09/2023 19:34-JAM6E51-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499945 expense
499949 2290 2023-09-16 00:29:04+00 23.46 23.46 0 0 1 2024-03-14 21:47:12.948+00 2024-03-14 21:47:12.951+00 276 276 15/09/2023 21:29-JBA5H96-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-499949 expense
499958 2290 2023-09-15 22:07:34+00 32.8 32.8 0 0 1 2024-03-14 21:47:24.442+00 2024-03-14 21:47:24.447+00 276 276 15/09/2023 19:07-JBB2B75-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499958 expense
499960 2290 2023-09-15 22:08:41+00 27 27 0 0 1 2024-03-14 21:47:26.339+00 2024-03-14 21:47:26.347+00 276 276 15/09/2023 19:08-JBA7J67-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499960 expense