Export to CSV

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
473810 2290 2023-08-06 10:08:06+00 43.2 43.2 0 0 1 2024-03-12 21:13:52.18+00 2024-03-13 15:00:01.293+00 276 276 276 06/08/2023 07:08-JBA6D29-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-473810 expense
473842 2290 2023-08-03 12:09:46+00 3 3 0 0 1 2024-03-12 21:14:26.68+00 2024-03-13 19:49:27.407+00 276 276 276 03/08/2023 09:09-GIY9E32-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473842 expense
473818 2290 2023-08-05 07:27:02+00 65.4 65.4 0 0 1 2024-03-12 21:14:01.018+00 2024-03-13 15:00:10.412+00 276 276 276 05/08/2023 04:27-JAQ5C10-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473818 expense
473837 2290 2023-08-05 14:35:14+00 74.4 74.4 0 0 1 2024-03-12 21:14:21.063+00 2024-03-13 15:00:29.265+00 276 276 276 05/08/2023 11:35-JAN1H26-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473837 expense
473843 2290 2023-08-05 16:07:18+00 176.5 176.5 0 0 1 2024-03-12 21:14:27.348+00 2024-03-13 15:00:36.803+00 276 276 276 05/08/2023 13:07-FMQ1553-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473843 expense
473876 2290 2023-08-03 11:16:45+00 32.4 32.4 0 0 1 2024-03-12 21:14:58.361+00 2024-03-13 19:50:31.537+00 276 276 276 03/08/2023 08:16-JAU8B18-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473876 expense
473863 2290 2023-08-05 21:00:58+00 63 63 0 0 1 2024-03-12 21:14:44.501+00 2024-03-13 15:00:55.119+00 276 276 276 05/08/2023 18:00-RVT4E99-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473863 expense
473880 2290 2023-08-03 11:58:10+00 27 27 0 0 1 2024-03-12 21:15:02.708+00 2024-03-13 19:50:40.679+00 276 276 276 03/08/2023 08:58-JAM4H31-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473880 expense
473873 2290 2023-08-05 17:45:28+00 43.2 43.2 0 0 1 2024-03-12 21:14:55.957+00 2024-03-13 15:01:06.323+00 276 276 276 05/08/2023 14:45-RUT4J85-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473873 expense
473877 2290 2023-08-05 14:49:44+00 48.6 48.6 0 0 1 2024-03-12 21:14:59.182+00 2024-03-13 15:01:10.125+00 276 276 276 05/08/2023 11:49-GCI8538-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473877 expense