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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
474984 2290 2023-08-06 21:05:54+00 73.2 73.2 0 0 1 2024-03-12 21:34:19.632+00 2024-03-13 20:19:33.971+00 276 276 276 06/08/2023 18:05-JBA7A09-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474984 expense
475017 2290 2023-08-06 19:38:09+00 61.08 61.08 0 0 1 2024-03-12 21:34:51.79+00 2024-03-13 20:20:19.98+00 276 276 276 06/08/2023 16:38-IXM4440-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-475017 expense
474987 2290 2023-08-05 19:22:05+00 35.15 35.15 0 0 1 2024-03-12 21:34:23.86+00 2024-03-13 15:29:00.276+00 276 276 276 05/08/2023 16:22-JBA6D35-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474987 expense
475021 2290 2023-08-06 18:01:27+00 54.5 54.5 0 0 1 2024-03-12 21:34:55.077+00 2024-03-13 20:20:23.49+00 276 276 276 06/08/2023 15:01-JAT2C84-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475021 expense
475004 2290 2023-08-05 08:26:57+00 41.04 41.04 0 0 1 2024-03-12 21:34:40.704+00 2024-03-13 15:29:17.992+00 276 276 276 05/08/2023 05:26-BHT2D21-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475004 expense
475039 2290 2023-08-05 23:09:14+00 48.6 48.6 0 0 1 2024-03-12 21:35:11.96+00 2024-03-13 15:29:54.565+00 276 276 276 05/08/2023 20:09-BSZ4I45-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475039 expense
475031 2290 2023-08-06 21:35:27+00 65.4 65.4 0 0 1 2024-03-12 21:35:04.562+00 2024-03-13 20:20:34.039+00 276 276 276 06/08/2023 18:35-JAQ5D17-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475031 expense
475038 2290 2023-08-06 17:00:50+00 65.4 65.4 0 0 1 2024-03-12 21:35:10.309+00 2024-03-13 20:20:42.327+00 276 276 276 06/08/2023 14:00-JBA7A22-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475038 expense
474963 2290 2023-08-05 10:46:40+00 18 18 0 0 1 2024-03-12 21:34:00.705+00 2024-03-13 20:19:08.694+00 276 276 276 05/08/2023 07:46-JBA5F56-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474963 expense
474952 2290 2023-08-06 14:08:18+00 60.6 60.6 0 0 1 2024-03-12 21:33:50.748+00 2024-03-13 15:28:22.167+00 276 276 276 06/08/2023 11:08-JBB2B75-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474952 expense