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
475039 2290 2023-08-05 23:09:14+00 48.6 48.6 0 0 1 2024-03-12 21:35:11.96+00 2024-03-13 15:29:54.565+00 276 276 276 05/08/2023 20:09-BSZ4I45-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475039 expense
475031 2290 2023-08-06 21:35:27+00 65.4 65.4 0 0 1 2024-03-12 21:35:04.562+00 2024-03-13 20:20:34.039+00 276 276 276 06/08/2023 18:35-JAQ5D17-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475031 expense
475038 2290 2023-08-06 17:00:50+00 65.4 65.4 0 0 1 2024-03-12 21:35:10.309+00 2024-03-13 20:20:42.327+00 276 276 276 06/08/2023 14:00-JBA7A22-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475038 expense
474963 2290 2023-08-05 10:46:40+00 18 18 0 0 1 2024-03-12 21:34:00.705+00 2024-03-13 20:19:08.694+00 276 276 276 05/08/2023 07:46-JBA5F56-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474963 expense
474952 2290 2023-08-06 14:08:18+00 60.6 60.6 0 0 1 2024-03-12 21:33:50.748+00 2024-03-13 15:28:22.167+00 276 276 276 06/08/2023 11:08-JBB2B75-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474952 expense
357961 2290 2023-06-02 18:48:10+00 62.4 62.4 0 0 1 2023-07-11 12:05:36.591+00 2023-07-11 12:05:36.598+00 276 276 02/06/2023 15:48-JBA5H89-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357961 expense
357967 2290 2023-06-02 18:38:38+00 53.01 53.01 0 0 1 2023-07-11 12:05:54.038+00 2023-07-11 12:05:54.044+00 276 276 02/06/2023 15:38-EJK1569-6122522 SP 308 - km 182+250 - SUL - Piracicaba 6122522 DES-357967 expense
357969 2290 2023-06-02 18:49:35+00 11.2 11.2 0 0 1 2023-07-11 12:05:57.076+00 2023-07-11 12:05:57.081+00 276 276 02/06/2023 15:49-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357969 expense
357970 2290 2023-06-02 18:50:01+00 12.9 12.9 0 0 1 2023-07-11 12:05:58.317+00 2023-07-11 12:05:58.332+00 276 276 02/06/2023 15:50-JBL2G04-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357970 expense
474968 2290 2023-08-05 19:11:03+00 58.14 58.14 0 0 1 2024-03-12 21:34:05.132+00 2024-03-13 15:28:37.656+00 276 276 276 05/08/2023 16:11-JBA6D34-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474968 expense