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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
484699 2290 2023-08-27 11:01:26+00 61 61 0 0 1 2024-03-14 14:43:39.948+00 2024-03-14 14:43:39.959+00 276 276 27/08/2023 08:01-JAM4H10-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484699 expense
484704 2290 2023-08-27 12:37:58+00 59.37 59.37 0 0 1 2024-03-14 14:43:48.912+00 2024-03-14 14:43:48.917+00 276 276 27/08/2023 09:37-JAK8E61-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484704 expense
484709 2290 2023-08-27 13:59:03+00 103.93 103.93 0 0 1 2024-03-14 14:43:58.879+00 2024-03-14 14:43:58.884+00 276 276 27/08/2023 10:59-RVT4F00-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484709 expense
484713 2290 2023-08-27 12:54:06+00 109.91 109.91 0 0 1 2024-03-14 14:44:09.657+00 2024-03-14 14:44:09.667+00 276 276 27/08/2023 09:54-RUP4H46-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484713 expense
484722 2290 2023-08-27 18:08:08+00 9 9 0 0 1 2024-03-14 14:44:30.136+00 2024-03-14 14:44:30.145+00 276 276 27/08/2023 15:08-JBA7J45-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484722 expense
484727 2290 2023-08-27 12:40:46+00 36 36 0 0 1 2024-03-14 14:44:41.984+00 2024-03-14 14:44:41.991+00 276 276 27/08/2023 09:40-RUP4H50-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484727 expense
484730 2290 2023-08-27 12:41:54+00 43.6 43.6 0 0 1 2024-03-14 14:44:49.22+00 2024-03-14 14:44:49.232+00 276 276 27/08/2023 09:41-JBB5I97-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484730 expense
484735 2290 2023-08-27 13:28:45+00 74.29 74.29 0 0 1 2024-03-14 14:45:01.359+00 2024-03-14 14:45:01.374+00 276 276 27/08/2023 10:28-JBA5I02-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484735 expense
484741 2290 2023-08-27 14:29:04+00 27 27 0 0 1 2024-03-14 14:45:12.167+00 2024-03-14 14:45:12.172+00 276 276 27/08/2023 11:29-JAQ5I24-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-484741 expense
484742 2290 2023-08-27 14:28:39+00 42.18 42.18 0 0 1 2024-03-14 14:45:14.484+00 2024-03-14 14:45:14.49+00 276 276 27/08/2023 11:28-JAM4H10-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484742 expense