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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
470608 2290 2023-07-29 13:13:30+00 44.4 44.4 0 0 1 2024-03-12 20:02:48.503+00 2024-03-13 13:21:17.546+00 276 276 276 29/07/2023 10:13-JBA6D30-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-470608 expense
470614 2290 2023-07-29 14:20:21+00 86.8 86.8 0 0 1 2024-03-12 20:03:05.248+00 2024-03-13 13:21:39.372+00 276 276 276 29/07/2023 11:20-FZN8I98-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470614 expense
470624 2290 2023-07-29 12:15:18+00 12 12 0 0 1 2024-03-12 20:03:41.319+00 2024-03-13 13:22:16.663+00 276 276 276 29/07/2023 09:15-JAN1H62-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470624 expense
470628 2290 2023-07-29 20:37:22+00 49.6 49.6 0 0 1 2024-03-12 20:03:50.529+00 2024-03-13 13:22:33.607+00 276 276 276 29/07/2023 17:37-JBB5J03-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470628 expense
470631 2290 2023-07-29 13:46:10+00 18 18 0 0 1 2024-03-12 20:03:55.492+00 2024-03-13 13:22:54.811+00 276 276 276 29/07/2023 10:46-JBA5G09-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470631 expense
470634 2290 2023-07-29 15:17:04+00 87.2 87.2 0 0 1 2024-03-12 20:04:01.235+00 2024-03-13 13:23:08.399+00 276 276 276 29/07/2023 12:17-EJK3912-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470634 expense
476941 1993 2023-09-14 03:00:00+00 1448.75 1448.75 0 0 1 2024-03-13 14:37:43.408+00 2024-03-13 14:37:43.436+00 276 276 JBA5G3514/09/2023 DES-476941 expense
470545 2290 2023-07-29 14:01:58+00 21 21 0 0 1 2024-03-12 19:59:41.84+00 2024-03-13 13:16:21.199+00 276 276 276 29/07/2023 11:01-RUT4J74-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470545 expense
476950 1993 2023-09-14 03:00:00+00 2312.82 2312.82 0 0 1 2024-03-13 14:38:07.902+00 2024-03-13 14:38:07.914+00 276 276 JAM4H1014/09/2023 DES-476950 expense
476953 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:38:15.12+00 2024-03-13 14:38:15.123+00 276 276 JBA6D2915/09/2023 DES-476953 expense