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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
473656 2290 2023-08-07 18:55:44+00 43.6 43.6 0 0 1 2024-03-12 21:11:10.824+00 2024-03-13 19:45:14.793+00 276 276 276 07/08/2023 15:55-JAQ5I24-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473656 expense
473637 2290 2023-08-02 12:55:27+00 133.66 133.66 0 0 1 2024-03-12 21:10:50.293+00 2024-03-13 14:55:56.551+00 276 276 276 02/08/2023 09:55-FYT8323-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-473637 expense
473640 2290 2023-08-02 12:29:33+00 74.4 74.4 0 0 1 2024-03-12 21:10:53.89+00 2024-03-13 14:56:01.653+00 276 276 276 02/08/2023 09:29-JBA6D34-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473640 expense
473659 2290 2023-08-02 13:03:11+00 58.99 58.99 0 0 1 2024-03-12 21:11:14.096+00 2024-03-13 14:56:42.679+00 276 276 276 02/08/2023 10:03-RUP4H49-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-473659 expense
473584 2290 2023-08-07 11:51:07+00 48.8 48.8 0 0 1 2024-03-12 21:09:57.455+00 2024-03-13 19:43:49.844+00 276 276 276 07/08/2023 08:51-JAO1G93-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473584 expense
473578 2290 2023-08-02 19:40:59+00 38.76 38.76 0 0 1 2024-03-12 21:09:51.745+00 2024-03-13 14:54:53.011+00 276 276 276 02/08/2023 16:40-JBA6J87-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473578 expense
353532 2290 2023-05-31 18:43:54+00 39.42 39.42 0 0 1 2023-07-10 20:30:22.084+00 2023-07-10 20:30:22.095+00 276 276 31/05/2023 15:43-FOL2A88-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353532 expense
353533 2290 2023-05-31 18:52:20+00 17.2 17.2 0 0 1 2023-07-10 20:30:24.924+00 2023-07-10 20:30:24.935+00 276 276 31/05/2023 15:52-JAM6E44-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353533 expense
353534 2290 2023-05-31 19:18:06+00 30.1 30.1 0 0 1 2023-07-10 20:30:27.226+00 2023-07-10 20:30:27.234+00 276 276 31/05/2023 16:18-FZN8I98-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353534 expense
353536 2290 2023-05-31 17:52:34+00 135.2 135.2 0 0 1 2023-07-10 20:30:31.523+00 2023-07-10 20:30:31.528+00 276 276 31/05/2023 14:52-JBA7J45-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-353536 expense