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
472547 2290 2023-07-30 16:19:56+00 86.8 86.8 0 0 1 2024-03-12 20:51:07.24+00 2024-03-13 14:27:05.726+00 276 276 276 30/07/2023 13:19-EQE6H46-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472547 expense
472576 2290 2023-08-03 17:18:22+00 23.46 23.46 0 0 1 2024-03-12 20:51:41.843+00 2024-03-13 19:22:20.66+00 276 276 276 03/08/2023 14:18-JAS1E44-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472576 expense
472559 2290 2023-07-30 16:22:33+00 48.6 48.6 0 0 1 2024-03-12 20:51:17.529+00 2024-03-13 14:27:28.931+00 276 276 276 30/07/2023 13:22-DJM4C27-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472559 expense
472620 2290 2023-08-02 10:39:28+00 62 62 0 0 1 2024-03-12 20:52:29.336+00 2024-03-13 14:29:23.967+00 276 276 276 02/08/2023 07:39-JAM6F42-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472620 expense
472587 2290 2023-08-03 13:17:07+00 80.8 80.8 0 0 1 2024-03-12 20:51:56.832+00 2024-03-13 19:22:32.075+00 276 276 276 03/08/2023 10:17-RVT4F06-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472587 expense
472611 2290 2023-08-03 15:03:37+00 211.8 211.8 0 0 1 2024-03-12 20:52:21.459+00 2024-03-13 19:23:03.78+00 276 276 276 03/08/2023 12:03-RUP4H47-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472611 expense
472647 2290 2023-08-03 17:24:26+00 57.4 57.4 0 0 1 2024-03-12 20:52:58.975+00 2024-03-13 19:23:54.427+00 276 276 276 03/08/2023 14:24-FXR4F14-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-472647 expense
472627 2290 2023-08-02 10:57:11+00 8.2 8.2 0 0 1 2024-03-12 20:52:37.4+00 2024-03-13 14:29:39.487+00 276 276 276 02/08/2023 07:57-EWJ0334-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472627 expense
472643 2290 2023-08-02 12:19:52+00 80.8 80.8 0 0 1 2024-03-12 20:52:54.481+00 2024-03-13 14:30:14.347+00 276 276 276 02/08/2023 09:19-RVT4F02-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472643 expense
472682 2290 2023-08-02 12:25:07+00 89.11 89.11 0 0 1 2024-03-12 20:53:38.435+00 2024-03-13 14:31:35.819+00 276 276 276 02/08/2023 09:25-JBA7A27-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472682 expense