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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
477181 2290 2023-08-18 09:10:30+00 76.3 76.3 0 0 1 2024-03-13 20:51:27.441+00 2024-03-13 20:51:27.445+00 276 276 18/08/2023 06:10-DJM4C27-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-477181 expense
477184 2290 2023-08-18 09:49:43+00 61 61 0 0 1 2024-03-13 20:51:31.506+00 2024-03-13 20:51:31.509+00 276 276 18/08/2023 06:49-RUT4J76-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477184 expense
477192 2290 2023-08-18 10:24:26+00 49.6 49.6 0 0 1 2024-03-13 20:51:43.101+00 2024-03-13 20:51:43.107+00 276 276 18/08/2023 07:24-JBA7J69-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-477192 expense
475601 2290 2023-08-01 22:10:20+00 99.2 99.2 0 0 1 2024-03-12 21:45:11.753+00 2024-03-13 15:42:16.492+00 276 276 276 01/08/2023 19:10-RVT4F02-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475601 expense
475602 2290 2023-08-01 19:20:38+00 49.2 49.2 0 0 1 2024-03-12 21:45:13.428+00 2024-03-13 15:42:18.891+00 276 276 276 01/08/2023 16:20-JBA7A27-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475602 expense
475616 2290 2023-08-01 22:15:34+00 18 18 0 0 1 2024-03-12 21:45:39.754+00 2024-03-13 15:42:54.559+00 276 276 276 01/08/2023 19:15-JBA7J64-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475616 expense
475620 2290 2023-08-01 18:25:23+00 24 24 0 0 1 2024-03-12 21:45:47.172+00 2024-03-13 15:43:02.929+00 276 276 276 01/08/2023 15:25-RUT4J72-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475620 expense
475621 2290 2023-08-01 18:25:44+00 43.2 43.2 0 0 1 2024-03-12 21:45:48.856+00 2024-03-13 15:43:05.908+00 276 276 276 01/08/2023 15:25-JBA7A11-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-475621 expense
475623 2290 2023-08-01 17:46:42+00 16.8 16.8 0 0 1 2024-03-12 21:45:52.232+00 2024-03-13 15:43:10.727+00 276 276 276 01/08/2023 14:46-JAK8E36-6208216 BR 381 - km 902+630 - Norte - Cambui 6208216 DES-475623 expense
475625 2290 2023-08-01 20:21:14+00 65.6 65.6 0 0 1 2024-03-12 21:45:56.729+00 2024-03-13 15:43:18.867+00 276 276 276 01/08/2023 17:21-RUT4J72-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475625 expense