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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
475300 2290 2023-08-06 21:16:55+00 32.8 32.8 0 0 1 2024-03-12 21:39:19.932+00 2024-03-13 20:25:08.458+00 276 276 276 06/08/2023 18:16-JBB0J62-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475300 expense
475345 2290 2023-08-06 19:17:34+00 58.14 58.14 0 0 1 2024-03-12 21:39:59.996+00 2024-03-13 20:26:01.219+00 276 276 276 06/08/2023 16:17-JAQ5I24-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475345 expense
475325 2290 2023-08-02 08:59:16+00 43.6 43.6 0 0 1 2024-03-12 21:39:42.952+00 2024-03-13 15:35:19.419+00 276 276 276 02/08/2023 05:59-JAQ1C61-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475325 expense
475340 2290 2023-08-02 00:01:09+00 32.8 32.8 0 0 1 2024-03-12 21:39:56.116+00 2024-03-13 15:35:38.682+00 276 276 276 01/08/2023 21:01-JBA7A26-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475340 expense
475378 2290 2023-08-02 09:23:00+00 49.6 49.6 0 0 1 2024-03-12 21:40:28.473+00 2024-03-13 15:36:17.701+00 276 276 276 02/08/2023 06:23-JBA7J39-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-475378 expense
475384 2290 2023-08-07 22:33:42+00 43.6 43.6 0 0 1 2024-03-12 21:40:34.669+00 2024-03-13 20:26:50.348+00 276 276 276 07/08/2023 19:33-JBA7A26-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475384 expense
475089 2290 2023-08-06 20:15:28+00 74.67 74.67 0 0 1 2024-03-12 21:36:00.936+00 2024-03-13 20:21:39.506+00 276 276 276 06/08/2023 17:15-JAM6E16-6208216 BR 153 - km 234 - NORTE - HIDROLINA 6208216 DES-475089 expense
475123 2290 2023-08-06 18:37:43+00 21.6 21.6 0 0 1 2024-03-12 21:36:31.664+00 2024-03-13 20:22:14.139+00 276 276 276 06/08/2023 15:37-JAQ1C57-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-475123 expense
475105 2290 2023-08-05 16:00:56+00 211.8 211.8 0 0 1 2024-03-12 21:36:14.891+00 2024-03-13 15:31:09.815+00 276 276 276 05/08/2023 13:00-JAN1H26-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475105 expense
482573 1088 5370 2024-03-14 13:15:00+00 834 834 0 2024-03-14 13:16:30.164+00 2024-03-14 13:16:30.215+00 1040 1040 DES-482573 expense