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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
472203 2290 2023-08-03 19:53:29+00 27 27 0 0 1 2024-03-12 20:43:48.503+00 2024-03-13 19:13:26.734+00 276 276 276 03/08/2023 16:53-IVX4E40-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472203 expense
472344 2290 2023-08-03 18:41:38+00 48.8 48.8 0 0 1 2024-03-12 20:47:23.239+00 2024-03-13 19:17:00.859+00 276 276 276 03/08/2023 15:41-JBB5J03-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472344 expense
472387 2290 2023-08-03 18:24:59+00 65.4 65.4 0 0 1 2024-03-12 20:48:17.975+00 2024-03-13 19:17:59.349+00 276 276 276 03/08/2023 15:24-JAM6F42-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472387 expense
472389 2290 2023-08-03 18:19:25+00 49.6 49.6 0 0 1 2024-03-12 20:48:20.263+00 2024-03-13 19:18:02.073+00 276 276 276 03/08/2023 15:19-JAK8E55-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-472389 expense
472397 2290 2023-08-03 18:23:50+00 109.91 109.91 0 0 1 2024-03-12 20:48:28.721+00 2024-03-13 19:18:11.917+00 276 276 276 03/08/2023 15:23-BSZ4I45-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472397 expense
472067 2290 2023-07-30 21:46:03+00 22.5 22.5 0 0 1 2024-03-12 20:40:19.258+00 2024-03-13 14:15:00.686+00 276 276 276 30/07/2023 18:46-JAK8E55-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472067 expense
472075 2290 2023-07-30 19:25:08+00 76.3 76.3 0 0 1 2024-03-12 20:40:26.306+00 2024-03-13 14:15:17.509+00 276 276 276 30/07/2023 16:25-GDM9E48-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472075 expense
351692 2290 2023-06-17 12:09:42+00 17.2 17.2 0 0 1 2023-07-10 19:03:26.956+00 2023-07-10 19:03:26.967+00 276 276 17/06/2023 09:09-JAK8E55-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351692 expense
351693 2290 2023-06-17 12:10:41+00 17.2 17.2 0 0 1 2023-07-10 19:03:30.636+00 2023-07-10 19:03:30.647+00 276 276 17/06/2023 09:10-JAK8E61-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351693 expense
351696 2290 2023-06-17 20:16:37+00 70.8 70.8 0 0 1 2023-07-10 19:03:42.438+00 2023-07-10 19:03:42.452+00 276 276 17/06/2023 17:16-JBA7A22-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351696 expense