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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
476121 2290 2023-08-04 21:51:09+00 15 15 0 0 1 2024-03-12 21:59:47.208+00 2024-03-13 16:01:29.706+00 276 276 276 04/08/2023 18:51-JBA6D37-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476121 expense
476123 2290 2023-08-04 21:52:22+00 32.8 32.8 0 0 1 2024-03-12 21:59:50.607+00 2024-03-13 16:01:34.744+00 276 276 276 04/08/2023 18:52-JBA6D29-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476123 expense
476128 2290 2023-08-04 22:05:53+00 24 24 0 0 1 2024-03-12 21:59:57.601+00 2024-03-13 16:01:44.096+00 276 276 276 04/08/2023 19:05-RUP4H50-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476128 expense
476131 2290 2023-08-04 22:00:42+00 62 62 0 0 1 2024-03-12 22:00:02.977+00 2024-03-13 16:01:49.376+00 276 276 276 04/08/2023 19:00-RUT4J76-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476131 expense
476133 2290 2023-08-04 20:13:55+00 48.6 48.6 0 0 1 2024-03-12 22:00:06.54+00 2024-03-13 16:01:53.152+00 276 276 276 04/08/2023 17:13-RUT4J71-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-476133 expense
476137 2290 2023-08-04 21:00:19+00 32.4 32.4 0 0 1 2024-03-12 22:00:12.419+00 2024-03-13 16:01:59.995+00 276 276 276 04/08/2023 18:00-JBA5H88-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-476137 expense
476139 2290 2023-08-04 23:18:18+00 98.1 98.1 0 0 1 2024-03-12 22:00:15.555+00 2024-03-13 16:02:03.412+00 276 276 276 04/08/2023 20:18-RUT4J80-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476139 expense
476141 2290 2023-08-04 23:15:01+00 87.2 87.2 0 0 1 2024-03-12 22:00:17.952+00 2024-03-13 16:02:06.651+00 276 276 276 04/08/2023 20:15-BPQ2962-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-476141 expense
476145 2290 2023-08-04 23:31:05+00 28.8 28.8 0 0 1 2024-03-12 22:00:23.883+00 2024-03-13 16:02:15.271+00 276 276 276 04/08/2023 20:31-JBA7A24-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-476145 expense
476149 2290 2023-08-04 22:40:40+00 85.4 85.4 0 0 1 2024-03-12 22:00:30.59+00 2024-03-13 16:02:22.581+00 276 276 276 04/08/2023 19:40-RVT4E99-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476149 expense