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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
485429 2290 2023-08-26 19:58:18+00 29.7 29.7 0 0 1 2024-03-14 15:10:36.77+00 2024-03-14 15:10:36.784+00 276 276 26/08/2023 16:58-JBB3A26-6235845 SP 147 - km 52+000 - Oeste - Mogi Mirim 6235845 DES-485429 expense
485430 2290 2023-08-26 19:57:54+00 18 18 0 0 1 2024-03-14 15:10:38.317+00 2024-03-14 15:10:38.325+00 276 276 26/08/2023 16:57-JBB0J63-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485430 expense
485432 2290 2023-08-27 17:04:56+00 80.8 80.8 0 0 1 2024-03-14 15:10:42.117+00 2024-03-14 15:10:42.123+00 276 276 27/08/2023 14:04-RUP4H50-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485432 expense
485437 2290 2023-08-26 21:10:51+00 74.4 74.4 0 0 1 2024-03-14 15:10:50.529+00 2024-03-14 15:10:50.534+00 276 276 26/08/2023 18:10-JBA6D33-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-485437 expense
485451 2290 2023-08-27 21:32:56+00 73.8 73.8 0 0 1 2024-03-14 15:11:13.803+00 2024-03-14 15:11:13.809+00 276 276 27/08/2023 18:32-EXN7035-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-485451 expense
485457 2290 2023-08-27 21:30:47+00 37 37 0 0 1 2024-03-14 15:11:23.974+00 2024-03-14 15:11:23.979+00 276 276 27/08/2023 18:30-FCD2513-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485457 expense
485465 2290 2023-08-26 22:14:17+00 61 61 0 0 1 2024-03-14 15:11:36.243+00 2024-03-14 15:11:36.249+00 276 276 26/08/2023 19:14-JBA7J69-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485465 expense
485467 2290 2023-08-26 22:14:50+00 54.5 54.5 0 0 1 2024-03-14 15:11:38.94+00 2024-03-14 15:11:38.949+00 276 276 26/08/2023 19:14-IXM4440-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485467 expense
485473 2290 2023-08-27 13:03:58+00 74.29 74.29 0 0 1 2024-03-14 15:11:50.131+00 2024-03-14 15:11:50.137+00 276 276 27/08/2023 10:03-BHT2D21-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485473 expense
485475 2290 2023-08-27 19:58:39+00 35.7 35.7 0 0 1 2024-03-14 15:11:53.436+00 2024-03-14 15:11:53.441+00 276 276 27/08/2023 16:58-FYW0A26-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-485475 expense