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
470704 2290 2023-07-30 11:29:30+00 12 12 0 0 1 2024-03-12 20:06:51.921+00 2024-03-13 13:29:59.001+00 276 276 276 30/07/2023 08:29-JAQ1C61-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470704 expense
470705 2290 2023-07-30 10:39:46+00 60.6 60.6 0 0 1 2024-03-12 20:06:53.739+00 2024-03-13 13:30:01.527+00 276 276 276 30/07/2023 07:39-JBA6D30-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-470705 expense
470713 2290 2023-07-30 10:24:53+00 67.83 67.83 0 0 1 2024-03-12 20:07:09.999+00 2024-03-13 13:30:31.614+00 276 276 276 30/07/2023 07:24-FZL1I25-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-470713 expense
470718 2290 2023-07-30 11:46:47+00 247.1 247.1 0 0 1 2024-03-12 20:07:21.731+00 2024-03-13 13:30:46.531+00 276 276 276 30/07/2023 08:46-RUT4J74-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470718 expense
470719 2290 2023-07-30 11:52:12+00 176.5 176.5 0 0 1 2024-03-12 20:07:24.756+00 2024-03-13 13:30:48.731+00 276 276 276 30/07/2023 08:52-RUP4H49-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470719 expense
470720 2290 2023-07-30 00:12:37+00 66.6 66.6 0 0 1 2024-03-12 20:07:26.663+00 2024-03-13 13:30:50.356+00 276 276 276 29/07/2023 21:12-RVT4F03-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-470720 expense
470722 2290 2023-07-30 10:18:40+00 86.8 86.8 0 0 1 2024-03-12 20:07:29.362+00 2024-03-13 13:30:56.566+00 276 276 276 30/07/2023 07:18-RUP4H49-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470722 expense
470731 2290 2023-07-29 20:11:18+00 18 18 0 0 1 2024-03-12 20:07:48.471+00 2024-03-13 13:31:19.833+00 276 276 276 29/07/2023 17:11-JBB0J63-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-470731 expense
470734 2290 2023-07-29 13:50:15+00 18 18 0 0 1 2024-03-12 20:07:53.582+00 2024-03-13 13:31:28.775+00 276 276 276 29/07/2023 10:50-JBA6D34-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470734 expense
470759 2290 2023-07-29 22:52:07+00 10.2 10.2 0 0 1 2024-03-12 20:08:47.598+00 2024-03-13 13:32:49.943+00 276 276 276 29/07/2023 19:52-JBK8C35-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-470759 expense