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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
480322 2290 2023-08-22 21:54:12+00 148.5 148.5 0 0 1 2024-03-13 22:08:46.054+00 2024-03-13 22:08:46.059+00 276 276 22/08/2023 18:54-EXN7035-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480322 expense
480325 2290 2023-08-22 19:04:05+00 25.5 25.5 0 0 1 2024-03-13 22:08:49.695+00 2024-03-13 22:08:49.7+00 276 276 22/08/2023 16:04-JBA7J69-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480325 expense
480327 2290 2023-08-22 23:57:50+00 49.2 49.2 0 0 1 2024-03-13 22:08:51.842+00 2024-03-13 22:08:51.847+00 276 276 22/08/2023 20:57-JAM6E51-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480327 expense
480333 2290 2023-08-22 18:36:20+00 72 72 0 0 1 2024-03-13 22:08:59.393+00 2024-03-13 22:08:59.399+00 276 276 22/08/2023 15:36-RVT4E99-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-480333 expense
480337 2290 2023-08-22 20:50:16+00 51.8 51.8 0 0 1 2024-03-13 22:09:06.077+00 2024-03-13 22:09:06.084+00 276 276 22/08/2023 17:50-FZN8I98-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-480337 expense
480341 2290 2023-08-22 20:45:01+00 45 45 0 0 1 2024-03-13 22:09:11.229+00 2024-03-13 22:09:11.241+00 276 276 22/08/2023 17:45-JBA5H89-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480341 expense
480347 2290 2023-08-22 21:01:26+00 141.2 141.2 0 0 1 2024-03-13 22:09:21.169+00 2024-03-13 22:09:21.174+00 276 276 22/08/2023 18:01-JBB2B86-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480347 expense
480351 2290 2023-08-23 00:44:22+00 12 12 0 0 1 2024-03-13 22:09:27.715+00 2024-03-13 22:09:27.723+00 276 276 22/08/2023 21:44-JBB5I97-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480351 expense
480354 2290 2023-08-23 00:49:30+00 63 63 0 0 1 2024-03-13 22:09:31.324+00 2024-03-13 22:09:31.33+00 276 276 22/08/2023 21:49-RUP4H46-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-480354 expense
480358 2290 2023-08-22 21:33:41+00 54.5 54.5 0 0 1 2024-03-13 22:09:37.167+00 2024-03-13 22:09:37.172+00 276 276 22/08/2023 18:33-JBB5I97-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480358 expense