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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
473954 2290 2023-08-03 09:34:36+00 211.8 211.8 0 0 1 2024-03-12 21:16:13.332+00 2024-03-13 19:53:15.47+00 276 276 276 03/08/2023 06:34-BPQ2962-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473954 expense
473961 2290 2023-08-03 09:49:40+00 73.2 73.2 0 0 1 2024-03-12 21:16:21.234+00 2024-03-13 19:53:39.487+00 276 276 276 03/08/2023 06:49-JAM4H31-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473961 expense
473982 2290 2023-08-05 09:57:09+00 211.8 211.8 0 0 1 2024-03-12 21:16:41.813+00 2024-03-13 15:03:42.639+00 276 276 276 05/08/2023 06:57-JAQ5C10-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473982 expense
474004 2290 2023-08-03 11:23:00+00 73.2 73.2 0 0 1 2024-03-12 21:17:05.696+00 2024-03-13 19:55:17.305+00 276 276 276 03/08/2023 08:23-JAP6D37-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474004 expense
474008 2290 2023-08-03 11:25:07+00 15 15 0 0 1 2024-03-12 21:17:08.781+00 2024-03-13 19:55:22.111+00 276 276 276 03/08/2023 08:25-JAK8E55-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474008 expense
473729 2290 2023-08-02 19:54:47+00 54 54 0 0 1 2024-03-12 21:12:28.364+00 2024-03-13 19:46:39.523+00 276 276 276 02/08/2023 16:54-JBA7A27-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473729 expense
473726 2290 2023-08-02 11:05:50+00 76.3 76.3 0 0 1 2024-03-12 21:12:24.587+00 2024-03-13 14:58:10.551+00 276 276 276 02/08/2023 08:05-RUT4J82-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473726 expense
355124 2290 2023-06-02 21:29:55+00 70.2 70.2 0 0 1 2023-07-10 21:09:23.687+00 2023-07-10 21:09:23.69+00 276 276 02/06/2023 18:29-JBA8C67-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355124 expense
355126 2290 2023-06-02 21:01:51+00 32.4 32.4 0 0 1 2023-07-10 21:09:26.346+00 2023-07-10 21:09:26.35+00 276 276 02/06/2023 18:01-JBA5I02-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-355126 expense
355127 2290 2023-06-02 21:30:17+00 72.8 72.8 0 0 1 2023-07-10 21:09:27.943+00 2023-07-10 21:09:27.951+00 276 276 02/06/2023 18:30-RUT4J85-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355127 expense