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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
479837 2290 2023-08-19 15:39:29+00 37.5 37.5 0 0 1 2024-03-13 21:57:30.635+00 2024-03-13 21:57:30.638+00 276 276 19/08/2023 12:39-RUT4J76-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479837 expense
479843 2290 2023-08-19 16:35:41+00 74.4 74.4 0 0 1 2024-03-13 21:57:38.108+00 2024-03-13 21:57:38.112+00 276 276 19/08/2023 13:35-JAQ1C61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479843 expense
479846 2290 2023-08-19 11:46:40+00 18 18 0 0 1 2024-03-13 21:57:41.65+00 2024-03-13 21:57:41.653+00 276 276 19/08/2023 08:46-JBA6D34-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479846 expense
479849 2290 2023-08-19 17:57:08+00 43.6 43.6 0 0 1 2024-03-13 21:57:45.478+00 2024-03-13 21:57:45.481+00 276 276 19/08/2023 14:57-JBB0J61-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479849 expense
479854 2290 2023-08-19 17:57:29+00 23.4 23.4 0 0 1 2024-03-13 21:57:52.866+00 2024-03-13 21:57:52.878+00 276 276 19/08/2023 14:57-JBA7J64-6235845 BR 116 - km 426+600 - SUL - Juquia 6235845 DES-479854 expense
479858 2290 2023-08-19 09:25:48+00 43.2 43.2 0 0 1 2024-03-13 21:57:59.709+00 2024-03-13 21:57:59.712+00 276 276 19/08/2023 06:25-RVT4F03-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-479858 expense
479861 2290 2023-08-19 17:40:40+00 59.2 59.2 0 0 1 2024-03-13 21:58:04.532+00 2024-03-13 21:58:04.536+00 276 276 19/08/2023 14:40-RVT4F11-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479861 expense
479864 2290 2023-08-19 15:39:56+00 51.8 51.8 0 0 1 2024-03-13 21:58:09.57+00 2024-03-13 21:58:09.573+00 276 276 19/08/2023 12:39-RVT4F12-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479864 expense
479867 2290 2023-08-19 13:21:12+00 73.2 73.2 0 0 1 2024-03-13 21:58:13.414+00 2024-03-13 21:58:13.417+00 276 276 19/08/2023 10:21-JBA6D32-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479867 expense
479870 2290 2023-08-19 16:21:33+00 63 63 0 0 1 2024-03-13 21:58:16.894+00 2024-03-13 21:58:16.897+00 276 276 19/08/2023 13:21-RVT4F02-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-479870 expense