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
472956 2290 2023-08-07 18:12:01+00 88.92 88.92 0 0 1 2024-03-12 20:58:39.648+00 2024-03-13 19:30:29.479+00 276 276 276 07/08/2023 15:12-JBB3A26-6208216 SP 255 - km 45+500 - NORTE - Guatapara 6208216 DES-472956 expense
472969 2290 2023-08-02 14:53:03+00 49.6 49.6 0 0 1 2024-03-12 20:58:58.25+00 2024-03-13 14:41:34.947+00 276 276 276 02/08/2023 11:53-JAN1H62-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472969 expense
473036 2290 2023-08-07 14:26:45+00 18 18 0 0 1 2024-03-12 21:00:08.772+00 2024-03-13 19:32:12.017+00 276 276 276 07/08/2023 11:26-JAK8E55-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473036 expense
472987 2290 2023-08-02 14:57:46+00 176.5 176.5 0 0 1 2024-03-12 20:59:16.524+00 2024-03-13 14:41:56.931+00 276 276 276 02/08/2023 11:57-RVT4F10-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472987 expense
473006 2290 2023-08-02 14:24:27+00 97.66 97.66 0 0 1 2024-03-12 20:59:40.302+00 2024-03-13 14:42:19.571+00 276 276 276 02/08/2023 11:24-RUT4J72-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473006 expense
473013 2290 2023-08-02 14:20:03+00 3 3 0 0 1 2024-03-12 20:59:46.372+00 2024-03-13 14:42:28.642+00 276 276 276 02/08/2023 11:20-GGU7A94-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-473013 expense
473031 2290 2023-08-02 14:34:26+00 31.5 31.5 0 0 1 2024-03-12 21:00:04.041+00 2024-03-13 14:42:48.571+00 276 276 276 02/08/2023 11:34-EJK3912-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473031 expense
472743 2290 2023-08-03 15:36:23+00 75.81 75.81 0 0 1 2024-03-12 20:54:40.694+00 2024-03-13 19:26:15.583+00 276 276 276 03/08/2023 12:36-BSZ4I45-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-472743 expense
473064 2290 2023-08-07 12:15:12+00 27 27 0 0 1 2024-03-12 21:00:36.225+00 2024-03-13 19:32:48.121+00 276 276 276 07/08/2023 09:15-JBA6J87-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473064 expense
472742 2290 2023-08-02 11:40:20+00 90.9 90.9 0 0 1 2024-03-12 20:54:39.166+00 2024-03-13 14:33:42.821+00 276 276 276 02/08/2023 08:40-BPQ2962-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-472742 expense