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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
475136 2290 2023-08-06 01:43:13+00 89.11 89.11 0 0 1 2024-03-12 21:36:45.836+00 2024-03-13 15:31:44.8+00 276 276 276 05/08/2023 22:43-JBA7A20-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-475136 expense
475125 2290 2023-08-06 18:28:22+00 27 27 0 0 1 2024-03-12 21:36:33.524+00 2024-03-13 20:22:15.927+00 276 276 276 06/08/2023 15:28-JBA6D33-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475125 expense
475138 2290 2023-08-05 11:57:40+00 41.04 41.04 0 0 1 2024-03-12 21:36:47.053+00 2024-03-13 15:31:46.978+00 276 276 276 05/08/2023 08:57-FZL1I25-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475138 expense
475139 2290 2023-08-06 20:57:07+00 61 61 0 0 1 2024-03-12 21:36:47.685+00 2024-03-13 20:22:28.647+00 276 276 276 06/08/2023 17:57-JAT2G64-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475139 expense
475146 2290 2023-08-06 06:50:46+00 49.2 49.2 0 0 1 2024-03-12 21:36:56.48+00 2024-03-13 15:31:54.889+00 276 276 276 06/08/2023 03:50-JBA7J45-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475146 expense
475167 2290 2023-08-05 11:49:18+00 60.6 60.6 0 0 1 2024-03-12 21:37:16.012+00 2024-03-13 15:32:19.73+00 276 276 276 05/08/2023 08:49-JAN9J29-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475167 expense
475160 2290 2023-08-06 21:27:15+00 98.1 98.1 0 0 1 2024-03-12 21:37:09.366+00 2024-03-13 20:22:54.095+00 276 276 276 06/08/2023 18:27-RVT4F07-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475160 expense
475173 2290 2023-08-06 11:48:45+00 58.14 58.14 0 0 1 2024-03-12 21:37:21.54+00 2024-03-13 15:32:27.589+00 276 276 276 06/08/2023 08:48-JBA7A26-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475173 expense
475174 2290 2023-08-06 19:07:58+00 133.66 133.66 0 0 1 2024-03-12 21:37:22.43+00 2024-03-13 20:23:10.962+00 276 276 276 06/08/2023 16:07-RVT4F13-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-475174 expense
475019 2290 2023-08-06 19:36:14+00 73.2 73.2 0 0 1 2024-03-12 21:34:53.779+00 2024-03-13 20:20:21.881+00 276 276 276 06/08/2023 16:36-JBA7A20-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475019 expense