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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
476033 2290 2023-08-04 15:51:36+00 48.8 48.8 0 0 1 2024-03-12 21:57:20.88+00 2024-03-13 15:58:46.007+00 276 276 276 04/08/2023 12:51-JAK8E30-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476033 expense
476035 2290 2023-08-04 18:45:46+00 211.8 211.8 0 0 1 2024-03-12 21:57:23.872+00 2024-03-13 15:58:49.617+00 276 276 276 04/08/2023 15:45-JBA5H96-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-476035 expense
476038 2290 2023-08-04 17:43:33+00 89.11 89.11 0 0 1 2024-03-12 21:57:31.095+00 2024-03-13 15:58:55.531+00 276 276 276 04/08/2023 14:43-JAN1H26-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-476038 expense
476040 2290 2023-08-04 17:11:08+00 27 27 0 0 1 2024-03-12 21:57:34.584+00 2024-03-13 15:58:59.769+00 276 276 276 04/08/2023 14:11-JAQ5I24-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-476040 expense
476044 2290 2023-08-04 18:28:13+00 11.2 11.2 0 0 1 2024-03-12 21:57:41.932+00 2024-03-13 15:59:07.513+00 276 276 276 04/08/2023 15:28-JBN1C97-6208216 SP 280 - km 18+000 - Oeste - Osasco 6208216 DES-476044 expense
476049 2290 2023-08-04 20:04:19+00 9 9 0 0 1 2024-03-12 21:57:49.572+00 2024-03-13 15:59:16.408+00 276 276 276 04/08/2023 17:04-JBL2G04-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476049 expense
476054 2290 2023-08-04 20:01:42+00 21 21 0 0 1 2024-03-12 21:57:58.408+00 2024-03-13 15:59:25.783+00 276 276 276 04/08/2023 17:01-EZE2E72-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476054 expense
476061 2290 2023-08-04 16:58:05+00 12 12 0 0 1 2024-03-12 21:58:09.752+00 2024-03-13 15:59:37.873+00 276 276 276 04/08/2023 13:58-JBA7J69-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476061 expense
476065 2290 2023-08-04 19:06:01+00 18 18 0 0 1 2024-03-12 21:58:14.228+00 2024-03-13 15:59:45.989+00 276 276 276 04/08/2023 16:06-JBA7A17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476065 expense
476067 2290 2023-08-04 16:18:12+00 18 18 0 0 1 2024-03-12 21:58:17.805+00 2024-03-13 15:59:49.369+00 276 276 276 04/08/2023 13:18-JBA7J69-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476067 expense