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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
477492 2290 2023-08-21 22:40:07+00 73.2 73.2 0 0 1 2024-03-13 20:59:34.947+00 2024-03-13 20:59:34.952+00 276 276 21/08/2023 19:40-JBA5H89-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-477492 expense
477498 2290 2023-08-22 10:54:42+00 211.8 211.8 0 0 1 2024-03-13 20:59:43.333+00 2024-03-13 20:59:43.338+00 276 276 22/08/2023 07:54-JBA6D29-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477498 expense
477502 2290 2023-08-22 16:58:47+00 61 61 0 0 1 2024-03-13 20:59:48.484+00 2024-03-13 20:59:48.489+00 276 276 22/08/2023 13:58-JAT2C90-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477502 expense
477513 2290 2023-08-21 12:14:48+00 12 12 0 0 1 2024-03-13 21:00:06.904+00 2024-03-13 21:00:06.908+00 276 276 21/08/2023 09:14-JAQ1C61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477513 expense
477518 2290 2023-08-21 13:52:11+00 24.8 24.8 0 0 1 2024-03-13 21:00:13.917+00 2024-03-13 21:00:13.922+00 276 276 21/08/2023 10:52-JBL2F96-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-477518 expense
477522 2290 2023-08-21 17:42:58+00 82.5 82.5 0 0 1 2024-03-13 21:00:19.712+00 2024-03-13 21:00:19.717+00 276 276 21/08/2023 14:42-RVT4F12-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477522 expense
477528 2290 2023-08-21 09:27:38+00 89.11 89.11 0 0 1 2024-03-13 21:00:27.483+00 2024-03-13 21:00:27.488+00 276 276 21/08/2023 06:27-JAS1E44-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-477528 expense
477532 2290 2023-08-21 16:50:38+00 73.2 73.2 0 0 1 2024-03-13 21:00:33.397+00 2024-03-13 21:00:33.402+00 276 276 21/08/2023 13:50-JBB5J02-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477532 expense
477534 2290 2023-08-21 22:02:50+00 111.6 111.6 0 0 1 2024-03-13 21:00:35.84+00 2024-03-13 21:00:35.845+00 276 276 21/08/2023 19:02-RVT4F04-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477534 expense
477535 2290 2023-08-21 22:03:47+00 62 62 0 0 1 2024-03-13 21:00:37.051+00 2024-03-13 21:00:37.056+00 276 276 21/08/2023 19:03-JBA6D31-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-477535 expense