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
472580 2290 2023-07-30 19:00:26+00 24.6 24.6 0 0 1 2024-03-12 20:51:46.782+00 2024-03-13 14:28:05.915+00 276 276 276 30/07/2023 16:00-JBA7A09-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472580 expense
472497 2290 2023-08-03 14:27:52+00 36.6 36.6 0 0 1 2024-03-12 20:50:18.828+00 2024-03-13 19:20:20.891+00 276 276 276 03/08/2023 11:27-JBK8C35-6208216 SP 330 - km 81.000 - Sul - Valinhos 6208216 DES-472497 expense
472503 2290 2023-08-03 17:33:07+00 74.4 74.4 0 0 1 2024-03-12 20:50:23.751+00 2024-03-13 19:20:29.438+00 276 276 276 03/08/2023 14:33-JBA7A24-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472503 expense
472530 2290 2023-08-03 16:51:47+00 31.5 31.5 0 0 1 2024-03-12 20:50:50.975+00 2024-03-13 19:21:02.701+00 276 276 276 03/08/2023 13:51-FLA5G16-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472530 expense
472635 2290 2023-08-02 11:46:14+00 27 27 0 0 1 2024-03-12 20:52:45.7+00 2024-03-13 14:29:57.443+00 276 276 276 02/08/2023 08:46-JBA6D30-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472635 expense
472598 2290 2023-08-03 16:21:13+00 80.8 80.8 0 0 1 2024-03-12 20:52:09.845+00 2024-03-13 19:22:46.311+00 276 276 276 03/08/2023 13:21-DJM4C27-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472598 expense
472621 2290 2023-08-03 15:42:28+00 49.6 49.6 0 0 1 2024-03-12 20:52:29.556+00 2024-03-13 19:23:17.256+00 276 276 276 03/08/2023 12:42-JBA5I03-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472621 expense
472235 2290 2023-08-03 20:52:20+00 31.5 31.5 0 0 1 2024-03-12 20:44:39.035+00 2024-03-13 19:14:28.544+00 276 276 276 03/08/2023 17:52-RUT4J82-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472235 expense
472264 2290 2023-08-03 19:11:53+00 133.66 133.66 0 0 1 2024-03-12 20:45:29.037+00 2024-03-13 19:15:08.964+00 276 276 276 03/08/2023 16:11-CRG6115-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472264 expense
472542 2290 2023-08-03 13:38:41+00 58.14 58.14 0 0 1 2024-03-12 20:51:04.496+00 2024-03-13 19:21:31.552+00 276 276 276 03/08/2023 10:38-JBA7A24-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-472542 expense