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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
472642 2290 2023-08-03 15:36:00+00 44.4 44.4 0 0 1 2024-03-12 20:52:53.809+00 2024-03-13 19:23:46.428+00 276 276 276 03/08/2023 12:36-JBA6D33-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472642 expense
472726 2290 2023-08-02 10:35:24+00 75.81 75.81 0 0 1 2024-03-12 20:54:22.124+00 2024-03-13 14:33:02.119+00 276 276 276 02/08/2023 07:35-BPQ2962-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-472726 expense
472631 2290 2023-08-02 09:20:31+00 32.4 32.4 0 0 1 2024-03-12 20:52:41.028+00 2024-03-13 14:29:47.168+00 276 276 276 02/08/2023 06:20-JBA5F73-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472631 expense
472812 2290 2023-08-03 12:49:49+00 65.6 65.6 0 0 1 2024-03-12 20:56:09.104+00 2024-03-13 19:27:39.715+00 276 276 276 03/08/2023 09:49-DJM4C27-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472812 expense
472738 2290 2023-08-02 11:38:47+00 50.54 50.54 0 0 1 2024-03-12 20:54:35.991+00 2024-03-13 14:33:32.974+00 276 276 276 02/08/2023 08:38-JAM6E16-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-472738 expense
472755 2290 2023-08-02 11:02:39+00 61.08 61.08 0 0 1 2024-03-12 20:54:56.229+00 2024-03-13 14:34:22.765+00 276 276 276 02/08/2023 08:02-JBA5F73-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-472755 expense
472775 2290 2023-08-02 11:36:40+00 70.7 70.7 0 0 1 2024-03-12 20:55:27.709+00 2024-03-13 14:35:09.899+00 276 276 276 02/08/2023 08:36-RUP4H49-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472775 expense
472813 2290 2023-08-02 11:52:31+00 65.4 65.4 0 0 1 2024-03-12 20:56:09.967+00 2024-03-13 14:37:04.835+00 276 276 276 02/08/2023 08:52-JAU8B18-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472813 expense
472822 2290 2023-08-03 17:24:49+00 48.8 48.8 0 0 1 2024-03-12 20:56:19.352+00 2024-03-13 19:27:50.409+00 276 276 276 03/08/2023 14:24-JBA6D35-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472822 expense
472713 2290 2023-08-02 09:25:02+00 90.9 90.9 0 0 1 2024-03-12 20:54:07.771+00 2024-03-13 15:36:19.991+00 276 276 276 02/08/2023 06:25-FYN2H44-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-472713 expense