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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
472282 2290 2023-07-30 16:40:17+00 211.8 211.8 0 0 1 2024-03-12 20:45:56.355+00 2024-03-13 14:21:35.875+00 276 276 276 30/07/2023 13:40-JAK8E43-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472282 expense
472307 2290 2023-07-31 21:21:46+00 73.2 73.2 0 0 1 2024-03-12 20:46:29.741+00 2024-03-13 14:22:07.441+00 276 276 276 31/07/2023 18:21-JAP6D37-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472307 expense
472338 2290 2023-07-31 19:41:58+00 9 9 0 0 1 2024-03-12 20:47:15.743+00 2024-03-13 14:22:34.069+00 276 276 276 31/07/2023 16:41-JBA5G61-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472338 expense
472346 2290 2023-08-03 18:39:53+00 73.24 73.24 0 0 1 2024-03-12 20:47:25.944+00 2024-03-13 19:17:04.947+00 276 276 276 03/08/2023 15:39-JBA5G35-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472346 expense
472353 2290 2023-08-03 18:43:10+00 62 62 0 0 1 2024-03-12 20:47:35.542+00 2024-03-13 19:17:14.895+00 276 276 276 03/08/2023 15:43-JBA6D32-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-472353 expense
472345 2290 2023-07-31 20:53:05+00 109.8 109.8 0 0 1 2024-03-12 20:47:23.443+00 2024-03-13 14:22:39.114+00 276 276 276 31/07/2023 17:53-RVT4F10-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472345 expense
472390 2290 2023-07-31 19:34:50+00 38.76 38.76 0 0 1 2024-03-12 20:48:21.235+00 2024-03-13 14:23:35.043+00 276 276 276 31/07/2023 16:34-JBB5I97-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472390 expense
472380 2290 2023-08-03 18:29:13+00 49.6 49.6 0 0 1 2024-03-12 20:48:07.979+00 2024-03-13 19:17:50.556+00 276 276 276 03/08/2023 15:29-JBA7A11-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472380 expense
472391 2290 2023-08-03 18:17:44+00 12 12 0 0 1 2024-03-12 20:48:21.696+00 2024-03-13 19:18:03.966+00 276 276 276 03/08/2023 15:17-JBA7A11-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-472391 expense
472399 2290 2023-08-03 18:49:55+00 98.1 98.1 0 0 1 2024-03-12 20:48:30.637+00 2024-03-13 19:18:14.524+00 276 276 276 03/08/2023 15:49-RVT4E99-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472399 expense