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
474450 2290 2023-08-03 10:45:17+00 73.2 73.2 0 0 1 2024-03-12 21:24:20.47+00 2024-03-13 20:08:09.653+00 276 276 276 03/08/2023 07:45-JBA5H88-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474450 expense
474454 2290 2023-08-03 10:47:37+00 90.9 90.9 0 0 1 2024-03-12 21:24:23.807+00 2024-03-13 20:08:12.823+00 276 276 276 03/08/2023 07:47-RVT4F08-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-474454 expense
474463 2290 2023-08-03 10:40:24+00 30.3 30.3 0 0 1 2024-03-12 21:24:32.26+00 2024-03-13 20:08:29.719+00 276 276 276 03/08/2023 07:40-JBK8C35-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474463 expense
474475 2290 2023-08-03 11:13:19+00 99.2 99.2 0 0 1 2024-03-12 21:24:44.526+00 2024-03-13 20:08:44.271+00 276 276 276 03/08/2023 08:13-DJM4C27-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474475 expense
474482 2290 2023-08-03 10:53:41+00 141.2 141.2 0 0 1 2024-03-12 21:24:50.209+00 2024-03-13 20:08:52.487+00 276 276 276 03/08/2023 07:53-JBA5F56-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474482 expense
474252 2290 2023-08-05 09:33:49+00 37 37 0 0 1 2024-03-12 21:21:09.224+00 2024-03-13 15:11:43.958+00 276 276 276 05/08/2023 06:33-JBB5I99-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474252 expense
357096 2290 2023-06-01 18:57:04+00 11.2 11.2 0 0 1 2023-07-11 11:40:09.152+00 2023-07-11 11:40:09.158+00 276 276 01/06/2023 15:57-JBA5F65-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357096 expense
357100 2290 2023-06-01 22:07:10+00 17.2 17.2 0 0 1 2023-07-11 11:40:19.788+00 2023-07-11 11:40:19.8+00 276 276 01/06/2023 19:07-JBA7A26-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357100 expense
474295 2290 2023-08-06 13:17:36+00 40.8 40.8 0 0 1 2024-03-12 21:22:00.832+00 2024-03-13 15:12:46.139+00 276 276 276 06/08/2023 10:17-RUT4J85-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474295 expense
474303 2290 2023-08-02 19:57:05+00 32.4 32.4 0 0 1 2024-03-12 21:22:07.502+00 2024-03-13 20:04:18.013+00 276 276 276 02/08/2023 16:57-JAM6E16-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474303 expense