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
474884 2290 2023-08-05 16:16:28+00 43.2 43.2 0 0 1 2024-03-12 21:32:49.029+00 2024-03-13 15:27:00.927+00 276 276 276 05/08/2023 13:16-JBA5G82-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474884 expense
474818 2290 2023-08-05 16:30:34+00 76.3 76.3 0 0 1 2024-03-12 21:31:44.63+00 2024-03-13 20:15:50.147+00 276 276 276 05/08/2023 13:30-JAQ5C16-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474818 expense
474820 2290 2023-08-05 22:03:12+00 75.52 75.52 0 0 1 2024-03-12 21:31:46.396+00 2024-03-13 20:15:52.492+00 276 276 276 05/08/2023 19:03-JAQ5I24-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474820 expense
474843 2290 2023-08-05 12:37:28+00 42.18 42.18 0 0 1 2024-03-12 21:32:09.53+00 2024-03-13 20:16:25.741+00 276 276 276 05/08/2023 09:37-RUT4J76-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474843 expense
474906 2290 2023-08-05 18:19:27+00 66.6 66.6 0 0 1 2024-03-12 21:33:09.413+00 2024-03-13 15:27:28.321+00 276 276 276 05/08/2023 15:19-RVT4F04-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-474906 expense
474850 2290 2023-08-05 14:56:10+00 37.2 37.2 0 0 1 2024-03-12 21:32:15.954+00 2024-03-13 20:16:34.938+00 276 276 276 05/08/2023 11:56-JAN1H62-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474850 expense
474865 2290 2023-08-06 11:20:36+00 74.4 74.4 0 0 1 2024-03-12 21:32:30.68+00 2024-03-13 20:16:58.974+00 276 276 276 06/08/2023 08:20-JBB2B75-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474865 expense
474895 2290 2023-08-05 13:33:48+00 49.2 49.2 0 0 1 2024-03-12 21:32:59.316+00 2024-03-13 20:17:43.616+00 276 276 276 05/08/2023 10:33-JAN9J29-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474895 expense
474908 2290 2023-08-05 17:56:32+00 37 37 0 0 1 2024-03-12 21:33:11.11+00 2024-03-13 15:27:31.172+00 276 276 276 05/08/2023 14:56-RUT4J76-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474908 expense
474916 2290 2023-08-05 20:33:26+00 74.4 74.4 0 0 1 2024-03-12 21:33:18.71+00 2024-03-13 20:18:04.541+00 276 276 276 05/08/2023 17:33-JBB5I97-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-474916 expense