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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
475165 2290 2023-08-06 18:47:49+00 89.11 89.11 0 0 1 2024-03-12 21:37:13.919+00 2024-03-13 20:22:58.129+00 276 276 276 06/08/2023 15:47-JBB2B75-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-475165 expense
475214 2290 2023-08-02 07:09:27+00 12 12 0 0 1 2024-03-12 21:38:00.857+00 2024-03-13 15:33:13.383+00 276 276 276 02/08/2023 04:09-JBB3A21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475214 expense
358349 2290 2023-06-05 10:48:47+00 5.61 5.61 0 0 1 2023-07-11 12:21:08.989+00 2023-07-11 12:21:08.996+00 276 276 05/06/2023 07:48-DSS0B62-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358349 expense
358350 2290 2023-06-05 10:49:48+00 70.2 70.2 0 0 1 2023-07-11 12:21:10.251+00 2023-07-11 12:21:10.258+00 276 276 05/06/2023 07:49-JBA6D31-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358350 expense
358353 2290 2023-06-05 08:37:59+00 35.1 35.1 0 0 1 2023-07-11 12:21:15.136+00 2023-07-11 12:21:15.142+00 276 276 05/06/2023 05:37-JBA6D35-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358353 expense
358354 2290 2023-06-04 23:15:58+00 21.5 21.5 0 0 1 2023-07-11 12:21:16.795+00 2023-07-11 12:21:16.8+00 276 276 04/06/2023 20:15-JBA7A24-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358354 expense
358356 2290 2023-06-05 09:31:35+00 46.8 46.8 0 0 1 2023-07-11 12:21:19.825+00 2023-07-11 12:21:19.835+00 276 276 05/06/2023 06:31-JBA6D31-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358356 expense
358357 2290 2023-06-03 14:29:12+00 63.2 63.2 0 0 1 2023-07-11 12:21:21.772+00 2023-07-11 12:21:21.783+00 276 276 03/06/2023 11:29-JBA5F73-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358357 expense
358361 2290 2023-06-05 11:44:44+00 70.49 70.49 0 0 1 2023-07-11 12:21:28.012+00 2023-07-11 12:21:28.023+00 276 276 05/06/2023 08:44-JBA6D37-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-358361 expense
358363 2290 2023-06-05 12:04:32+00 47.2 47.2 0 0 1 2023-07-11 12:21:30.86+00 2023-07-11 12:21:30.867+00 276 276 05/06/2023 09:04-JBB5I97-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358363 expense