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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
485688 2290 2023-08-26 18:30:22+00 19.5 19.5 0 0 1 2024-03-14 15:17:42.273+00 2024-03-14 15:17:42.281+00 276 276 26/08/2023 15:30-JBA7J67-6235845 BR 116 - km 542+900 - SUL - Barra do Turvo 6235845 DES-485688 expense
485690 2290 2023-08-26 14:26:28+00 17.2 17.2 0 0 1 2024-03-14 15:17:45.936+00 2024-03-14 15:17:45.94+00 276 276 26/08/2023 11:26-EQE6H46-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485690 expense
485697 2290 2023-08-26 18:46:57+00 31.5 31.5 0 0 1 2024-03-14 15:17:56.148+00 2024-03-14 15:17:56.151+00 276 276 26/08/2023 15:46-RUT4J82-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-485697 expense
485699 2290 2023-08-26 11:40:38+00 74.4 74.4 0 0 1 2024-03-14 15:17:58.895+00 2024-03-14 15:17:58.899+00 276 276 26/08/2023 08:40-JBB5J02-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-485699 expense
485702 2290 2023-08-26 13:06:44+00 61.08 61.08 0 0 1 2024-03-14 15:18:03.594+00 2024-03-14 15:18:03.597+00 276 276 26/08/2023 10:06-JAQ1C57-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485702 expense
485711 2290 2023-08-26 16:54:27+00 19.5 19.5 0 0 1 2024-03-14 15:18:20.778+00 2024-03-14 15:18:20.782+00 276 276 26/08/2023 13:54-JBA7J67-6235845 BR 116 - km 426+600 - SUL - Juquia 6235845 DES-485711 expense
485712 2290 2023-08-26 16:55:42+00 90.9 90.9 0 0 1 2024-03-14 15:18:22.99+00 2024-03-14 15:18:22.998+00 276 276 26/08/2023 13:55-BSZ4I45-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-485712 expense
485714 2290 2023-08-26 18:48:55+00 70.7 70.7 0 0 1 2024-03-14 15:18:27.271+00 2024-03-14 15:18:27.276+00 276 276 26/08/2023 15:48-RVT4F11-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485714 expense
485715 2290 2023-08-26 11:10:03+00 65.6 65.6 0 0 1 2024-03-14 15:18:28.381+00 2024-03-14 15:18:28.385+00 276 276 26/08/2023 08:10-FXR4F14-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485715 expense
485723 2290 2023-08-26 11:50:53+00 36 36 0 0 1 2024-03-14 15:18:42.12+00 2024-03-14 15:18:42.13+00 276 276 26/08/2023 08:50-RUP4H47-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485723 expense