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
472270 2290 2023-08-03 19:02:36+00 86.8 86.8 0 0 1 2024-03-12 20:45:41.347+00 2024-03-13 19:15:17.268+00 276 276 276 03/08/2023 16:02-RVT4F12-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472270 expense
472303 2290 2023-07-31 21:20:41+00 41.04 41.04 0 0 1 2024-03-12 20:46:26.316+00 2024-03-13 14:22:02.165+00 276 276 276 31/07/2023 18:20-FZL1I25-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472303 expense
472333 2290 2023-07-31 19:23:16+00 27 27 0 0 1 2024-03-12 20:47:07.583+00 2024-03-13 14:22:28.839+00 276 276 276 31/07/2023 16:23-JBB5J02-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472333 expense
472296 2290 2023-08-03 18:29:11+00 32.4 32.4 0 0 1 2024-03-12 20:46:19.372+00 2024-03-13 19:15:53.051+00 276 276 276 03/08/2023 15:29-JAQ1C57-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-472296 expense
472298 2290 2023-08-03 19:27:06+00 23.46 23.46 0 0 1 2024-03-12 20:46:20.924+00 2024-03-13 19:15:55.828+00 276 276 276 03/08/2023 16:27-JBA6D35-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472298 expense
472339 2290 2023-08-03 18:35:52+00 36.6 36.6 0 0 1 2024-03-12 20:47:16.079+00 2024-03-13 19:16:53.919+00 276 276 276 03/08/2023 15:35-JBK8C31-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472339 expense
472355 2290 2023-08-03 18:43:18+00 74.4 74.4 0 0 1 2024-03-12 20:47:38.06+00 2024-03-13 19:17:19.841+00 276 276 276 03/08/2023 15:43-JBB0J62-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472355 expense
472354 2290 2023-07-30 21:19:50+00 21.6 21.6 0 0 1 2024-03-12 20:47:36.853+00 2024-03-13 14:22:48.022+00 276 276 276 30/07/2023 18:19-JAP6D30-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472354 expense
472367 2290 2023-07-31 19:29:38+00 4.5 4.5 0 0 1 2024-03-12 20:47:50.924+00 2024-03-13 14:23:07.867+00 276 276 276 31/07/2023 16:29-GIY9E32-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472367 expense
472040 2290 2023-08-03 12:38:55+00 54.5 54.5 0 0 1 2024-03-12 20:39:50.545+00 2024-03-13 19:08:58.226+00 276 276 276 03/08/2023 09:38-JAK8E55-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472040 expense