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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
475095 2290 2023-08-06 17:42:06+00 74.29 74.29 0 0 1 2024-03-12 21:36:05.741+00 2024-03-13 20:21:49.122+00 276 276 276 06/08/2023 14:42-JBA6D33-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475095 expense
475102 2290 2023-08-06 20:30:59+00 85.5 85.5 0 0 1 2024-03-12 21:36:12.218+00 2024-03-13 20:21:56.756+00 276 276 276 06/08/2023 17:30-RUP4H49-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-475102 expense
475118 2290 2023-08-06 17:46:36+00 75.81 75.81 0 0 1 2024-03-12 21:36:27.742+00 2024-03-13 20:22:11.571+00 276 276 276 06/08/2023 14:46-CRG6115-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475118 expense
475127 2290 2023-08-06 18:10:23+00 73.2 73.2 0 0 1 2024-03-12 21:36:35.698+00 2024-03-13 20:22:17.599+00 276 276 276 06/08/2023 15:10-JAQ5D17-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475127 expense
475080 2290 2023-08-06 17:27:55+00 61 61 0 0 1 2024-03-12 21:35:53.256+00 2024-03-13 20:21:24.642+00 276 276 276 06/08/2023 14:27-JBA7J63-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475080 expense
475074 2290 2023-08-06 12:47:50+00 32.4 32.4 0 0 1 2024-03-12 21:35:46.376+00 2024-03-13 15:30:34.986+00 276 276 276 06/08/2023 09:47-JAK8E43-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-475074 expense
358193 2290 2023-06-02 17:25:14+00 70.8 70.8 0 0 1 2023-07-11 12:15:34.196+00 2023-07-11 12:15:34.203+00 276 276 02/06/2023 14:25-JBB5I99-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358193 expense
358196 2290 2023-06-02 17:30:05+00 202.8 202.8 0 0 1 2023-07-11 12:15:41.118+00 2023-07-11 12:15:41.124+00 276 276 02/06/2023 14:30-JBA7A27-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358196 expense
358197 2290 2023-06-02 17:47:14+00 61.56 61.56 0 0 1 2023-07-11 12:15:42.422+00 2023-07-11 12:15:42.43+00 276 276 02/06/2023 14:47-EJK1569-6122522 SP 304 - km 215+100 - OESTE - Sao Pedro 6122522 DES-358197 expense
358199 2290 2023-06-02 17:17:40+00 105.3 105.3 0 0 1 2023-07-11 12:15:46.852+00 2023-07-11 12:15:46.864+00 276 276 02/06/2023 14:17-EXN7035-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358199 expense