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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
475662 2290 2023-08-01 19:36:37+00 66 66 0 0 1 2024-03-12 21:47:02.23+00 2024-03-13 15:44:51.907+00 276 276 276 01/08/2023 16:36-JBA5H99-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475662 expense
475673 2290 2023-08-01 17:13:35+00 57.4 57.4 0 0 1 2024-03-12 21:47:21.553+00 2024-03-13 15:45:23.428+00 276 276 276 01/08/2023 14:13-EQE6H46-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475673 expense
475677 2290 2023-08-01 17:13:40+00 75.81 75.81 0 0 1 2024-03-12 21:47:29.075+00 2024-03-13 15:45:32.779+00 276 276 276 01/08/2023 14:13-RVT4F11-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475677 expense
475679 2290 2023-08-01 17:15:58+00 27 27 0 0 1 2024-03-12 21:47:32.373+00 2024-03-13 15:45:38.394+00 276 276 276 01/08/2023 14:15-FYT8323-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475679 expense
475681 2290 2023-08-01 19:44:37+00 49.2 49.2 0 0 1 2024-03-12 21:47:36.292+00 2024-03-13 15:45:43.758+00 276 276 276 01/08/2023 16:44-JBA6D34-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-475681 expense
475685 2290 2023-08-01 20:59:38+00 12 12 0 0 1 2024-03-12 21:47:42.28+00 2024-03-13 15:45:55.177+00 276 276 276 01/08/2023 17:59-JAP6D37-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475685 expense
475687 2290 2023-08-01 17:22:16+00 24 24 0 0 1 2024-03-12 21:47:45.981+00 2024-03-13 15:46:00.445+00 276 276 276 01/08/2023 14:22-RUT4J73-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475687 expense
475690 2290 2023-08-01 19:21:10+00 48.8 48.8 0 0 1 2024-03-12 21:47:50.688+00 2024-03-13 15:46:08.919+00 276 276 276 01/08/2023 16:21-JAK8E61-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475690 expense
475692 2290 2023-08-01 21:11:37+00 42.18 42.18 0 0 1 2024-03-12 21:47:54.492+00 2024-03-13 15:46:13.729+00 276 276 276 01/08/2023 18:11-JBA6D30-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-475692 expense
475698 2290 2023-08-01 20:04:58+00 3 3 0 0 1 2024-03-12 21:48:04.576+00 2024-03-13 15:46:28.902+00 276 276 276 01/08/2023 17:04-GIY9E32-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475698 expense