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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
474846 2290 2023-08-06 00:53:52+00 17.57 17.57 0 0 1 2024-03-12 21:32:11.447+00 2024-03-13 15:26:14.256+00 276 276 276 05/08/2023 21:53-JBA5H96-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474846 expense
475251 2290 2023-08-01 22:12:24+00 32.4 32.4 0 0 1 2024-03-12 21:38:36.062+00 2024-03-13 15:33:59.371+00 276 276 276 01/08/2023 19:12-JAK8E43-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-475251 expense
475306 2290 2023-08-02 08:42:47+00 18 18 0 0 1 2024-03-12 21:39:25.964+00 2024-03-13 15:35:00.925+00 276 276 276 02/08/2023 05:42-JBA7J39-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475306 expense
357840 2290 2023-06-02 13:04:31+00 102.41 102.41 0 0 1 2023-07-11 12:00:24.367+00 2023-07-11 12:00:24.393+00 276 276 02/06/2023 10:04-FOL2A88-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-357840 expense
357849 2290 2023-06-02 13:12:23+00 132.14 132.14 0 0 1 2023-07-11 12:00:40.048+00 2023-07-11 12:00:40.055+00 276 276 02/06/2023 10:12-FYW0A26-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357849 expense
357855 2290 2023-06-02 13:14:39+00 11.2 11.2 0 0 1 2023-07-11 12:00:54.488+00 2023-07-11 12:00:54.503+00 276 276 02/06/2023 10:14-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357855 expense
357857 2290 2023-06-02 13:01:27+00 58.2 58.2 0 0 1 2023-07-11 12:01:01.288+00 2023-07-11 12:01:01.308+00 276 276 02/06/2023 10:01-JAQ1C57-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-357857 expense
357859 2290 2023-06-02 13:14:25+00 35.4 35.4 0 0 1 2023-07-11 12:01:05.72+00 2023-07-11 12:01:05.739+00 276 276 02/06/2023 10:14-JBA5G61-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357859 expense
357860 2290 2023-06-02 13:21:42+00 16.8 16.8 0 0 1 2023-07-11 12:01:08.118+00 2023-07-11 12:01:08.147+00 276 276 02/06/2023 10:21-JBB5J02-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357860 expense
357862 2290 2023-06-02 13:02:31+00 8.4 8.4 0 0 1 2023-07-11 12:01:11.993+00 2023-07-11 12:01:12.017+00 276 276 02/06/2023 10:02-JBA5G61-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357862 expense