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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
472193 2290 2023-07-30 15:22:55+00 51.8 51.8 0 0 1 2024-03-12 20:43:30.32+00 2024-03-13 14:18:52.655+00 276 276 276 30/07/2023 12:22-FOP6A93-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472193 expense
472208 2290 2023-08-03 20:41:35+00 75.52 75.52 0 0 1 2024-03-12 20:43:56.133+00 2024-03-13 19:13:35.215+00 276 276 276 03/08/2023 17:41-JBA6D35-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472208 expense
472205 2290 2023-07-30 20:18:15+00 75.52 75.52 0 0 1 2024-03-12 20:43:51.011+00 2024-03-13 14:19:09.664+00 276 276 276 30/07/2023 17:18-JBA6J87-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472205 expense
472250 2290 2023-07-30 21:33:19+00 12 12 0 0 1 2024-03-12 20:45:02.615+00 2024-03-13 14:20:40.096+00 276 276 276 30/07/2023 18:33-JAT2C76-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472250 expense
472210 2290 2023-08-03 20:41:56+00 22.5 22.5 0 0 1 2024-03-12 20:43:58.925+00 2024-03-13 19:13:36.689+00 276 276 276 03/08/2023 17:41-JAM6F42-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472210 expense
472258 2290 2023-08-03 21:09:06+00 38.76 38.76 0 0 1 2024-03-12 20:45:14.47+00 2024-03-13 19:14:59.264+00 276 276 276 03/08/2023 18:09-JBA7A11-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472258 expense
472257 2290 2023-07-30 19:20:40+00 54.5 54.5 0 0 1 2024-03-12 20:45:13.659+00 2024-03-13 14:20:59.543+00 276 276 276 30/07/2023 16:20-JAK8E55-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472257 expense
472280 2290 2023-07-30 16:10:50+00 85.4 85.4 0 0 1 2024-03-12 20:45:54.209+00 2024-03-13 14:21:33.891+00 276 276 276 30/07/2023 13:10-FLA5G16-6208216 SP 330 - km 82.000 - Norte - Valinhos 6208216 DES-472280 expense
472290 2290 2023-07-30 19:30:48+00 9 9 0 0 1 2024-03-12 20:46:07.685+00 2024-03-13 14:21:44.911+00 276 276 276 30/07/2023 16:30-JBA5H96-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472290 expense
472277 2290 2023-08-03 19:17:11+00 48.8 48.8 0 0 1 2024-03-12 20:45:51.503+00 2024-03-13 19:15:24.008+00 276 276 276 03/08/2023 16:17-JBA7J64-6208216 SP 065 - km 26+500 - Norte - Igarata 6208216 DES-472277 expense