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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
477323 2290 2023-08-18 10:10:02+00 54.5 54.5 0 0 1 2024-03-13 20:55:12.091+00 2024-03-13 20:55:12.102+00 276 276 18/08/2023 07:10-JBA5I02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477323 expense
477328 2290 2023-08-18 12:52:43+00 31.5 31.5 0 0 1 2024-03-13 20:55:19.039+00 2024-03-13 20:55:19.046+00 276 276 18/08/2023 09:52-GBO5F57-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-477328 expense
477329 2290 2023-08-18 10:10:06+00 43.6 43.6 0 0 1 2024-03-13 20:55:20.608+00 2024-03-13 20:55:20.614+00 276 276 18/08/2023 07:10-JBA6D30-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477329 expense
477332 2290 2023-08-18 12:14:33+00 27 27 0 0 1 2024-03-13 20:55:25.616+00 2024-03-13 20:55:25.62+00 276 276 18/08/2023 09:14-FYT8323-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477332 expense
477335 2290 2023-08-18 14:31:29+00 148.5 148.5 0 0 1 2024-03-13 20:55:30.1+00 2024-03-13 20:55:30.108+00 276 276 18/08/2023 11:31-RUT4J87-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477335 expense
477343 2290 2023-08-18 11:42:56+00 109.8 109.8 0 0 1 2024-03-13 20:55:43.255+00 2024-03-13 20:55:43.26+00 276 276 18/08/2023 08:42-RUT4J80-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477343 expense
477351 2290 2023-08-16 10:25:33+00 176.5 176.5 0 0 1 2024-03-13 20:55:55.636+00 2024-03-13 20:55:55.641+00 276 276 16/08/2023 07:25-FMQ1553-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477351 expense
477355 2290 2023-08-18 14:35:50+00 18 18 0 0 1 2024-03-13 20:56:02.888+00 2024-03-13 20:56:02.901+00 276 276 18/08/2023 11:35-JAQ1C61-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477355 expense
476486 2290 2023-08-01 12:03:57+00 141.2 141.2 0 0 1 2024-03-12 22:09:53.436+00 2024-03-13 16:13:39.444+00 276 276 276 01/08/2023 09:03-JBA5H99-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-476486 expense
476505 2290 2023-08-01 14:55:29+00 58.99 58.99 0 0 1 2024-03-12 22:10:21.106+00 2024-03-13 16:14:29.291+00 276 276 276 01/08/2023 11:55-RVT4F03-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-476505 expense