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
481885 2290 2023-08-22 10:49:47+00 49.2 49.2 0 0 1 2024-03-13 22:45:11.447+00 2024-03-14 14:22:24.359+00 276 276 276 22/08/2023 07:49-RUT4J71-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481885 expense
481851 2290 2023-08-22 17:41:30+00 24.6 24.6 0 0 1 2024-03-13 22:44:28.058+00 2024-03-13 22:44:28.065+00 276 276 22/08/2023 14:41-JBA5H96-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481851 expense
481856 2290 2023-08-22 17:39:18+00 23.4 23.4 0 0 1 2024-03-13 22:44:34.059+00 2024-03-13 22:44:34.065+00 276 276 22/08/2023 14:39-JBA7J64-6235845 BR 116 - km 370+400 - SUL - Miracatu 6235845 DES-481856 expense
481864 2290 2023-08-21 21:24:08+00 30 30 0 0 1 2024-03-13 22:44:43.834+00 2024-03-13 22:44:43.839+00 276 276 21/08/2023 18:24-JAN1H26-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-481864 expense
481869 2290 2023-08-22 17:39:44+00 176.5 176.5 0 0 1 2024-03-13 22:44:50.014+00 2024-03-13 22:44:50.026+00 276 276 22/08/2023 14:39-RVT4F09-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481869 expense
481872 2290 2023-08-22 16:09:12+00 86.8 86.8 0 0 1 2024-03-13 22:44:54.398+00 2024-03-13 22:44:54.403+00 276 276 22/08/2023 13:09-RVT4F09-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481872 expense
481876 2290 2023-08-21 10:29:38+00 42.18 42.18 0 0 1 2024-03-13 22:44:58.949+00 2024-03-13 22:44:58.954+00 276 276 21/08/2023 07:29-GDM9E48-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-481876 expense
481881 2290 2023-08-22 13:48:57+00 60.6 60.6 0 0 1 2024-03-13 22:45:05.558+00 2024-03-13 22:45:05.563+00 276 276 22/08/2023 10:48-JBA5H89-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481881 expense
481884 2290 2023-08-22 12:18:19+00 58.99 58.99 0 0 1 2024-03-13 22:45:10.322+00 2024-03-13 22:45:10.327+00 276 276 22/08/2023 09:18-RVT4F07-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-481884 expense
481886 2290 2023-08-22 16:30:25+00 70.7 70.7 0 0 1 2024-03-13 22:45:13.015+00 2024-03-13 22:45:13.021+00 276 276 22/08/2023 13:30-RVT4F08-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481886 expense