Export to CSV

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
485587 2290 2023-08-27 09:06:30+00 37 37 0 0 1 2024-03-14 15:14:59.913+00 2024-03-14 15:14:59.917+00 276 276 27/08/2023 06:06-RUT4J76-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485587 expense
485588 2290 2023-08-27 09:50:38+00 59.2 59.2 0 0 1 2024-03-14 15:15:01.497+00 2024-03-14 15:15:01.5+00 276 276 27/08/2023 06:50-FXR4F14-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485588 expense
485590 2290 2023-08-27 10:06:05+00 66.6 66.6 0 0 1 2024-03-14 15:15:04.78+00 2024-03-14 15:15:04.783+00 276 276 27/08/2023 07:06-RUT4J80-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485590 expense
485598 2290 2023-08-27 10:58:29+00 31.5 31.5 0 0 1 2024-03-14 15:15:19.117+00 2024-03-14 15:15:19.12+00 276 276 27/08/2023 07:58-RUT4J78-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485598 expense
485603 2290 2023-08-26 20:33:51+00 43.2 43.2 0 0 1 2024-03-14 15:15:27.342+00 2024-03-14 15:15:27.347+00 276 276 26/08/2023 17:33-RUT4J85-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485603 expense
485607 2290 2023-08-26 20:59:09+00 63 63 0 0 1 2024-03-14 15:15:34.092+00 2024-03-14 15:15:34.097+00 276 276 26/08/2023 17:59-GBO5F57-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485607 expense
485609 2290 2023-08-26 20:48:58+00 36 36 0 0 1 2024-03-14 15:15:36.859+00 2024-03-14 15:15:36.863+00 276 276 26/08/2023 17:48-JBA5F73-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485609 expense
485617 2290 2023-08-26 21:52:36+00 12 12 0 0 1 2024-03-14 15:15:49.829+00 2024-03-14 15:15:49.832+00 276 276 26/08/2023 18:52-JAK8E61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485617 expense
485622 2290 2023-08-26 22:43:27+00 58.14 58.14 0 0 1 2024-03-14 15:15:58.307+00 2024-03-14 15:15:58.31+00 276 276 26/08/2023 19:43-JAQ5I24-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-485622 expense
485628 2290 2023-08-26 22:45:00+00 74.4 74.4 0 0 1 2024-03-14 15:16:07.37+00 2024-03-14 15:16:07.374+00 276 276 26/08/2023 19:45-JBB5I99-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485628 expense