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
472160 2290 2023-08-03 21:07:32+00 31.8 31.8 0 0 1 2024-03-12 20:42:07.616+00 2024-03-13 19:12:24.231+00 276 276 276 03/08/2023 18:07-JAT2C84-6208216 BR 050 - km 051+500 - SUL - Araguari II 6208216 DES-472160 expense
472176 2290 2023-07-31 01:49:52+00 43.6 43.6 0 0 1 2024-03-12 20:42:36.612+00 2024-03-13 14:18:31.303+00 276 276 276 30/07/2023 22:49-JBA6D29-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472176 expense
472165 2290 2023-08-03 21:15:49+00 37 37 0 0 1 2024-03-12 20:42:15.216+00 2024-03-13 19:12:30.159+00 276 276 276 03/08/2023 18:15-IVX4E40-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-472165 expense
472188 2290 2023-08-03 21:36:53+00 22.5 22.5 0 0 1 2024-03-12 20:43:17.541+00 2024-03-13 19:13:06.271+00 276 276 276 03/08/2023 18:36-JBB5J02-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472188 expense
472192 2290 2023-08-03 20:07:20+00 211.8 211.8 0 0 1 2024-03-12 20:43:25.702+00 2024-03-13 19:13:10.981+00 276 276 276 03/08/2023 17:07-RVT4F08-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472192 expense
472238 2290 2023-07-30 12:26:08+00 48.8 48.8 0 0 1 2024-03-12 20:44:42.185+00 2024-03-13 14:20:13.543+00 276 276 276 30/07/2023 09:26-JAQ1C61-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472238 expense
472241 2290 2023-08-03 20:53:38+00 36 36 0 0 1 2024-03-12 20:44:46.789+00 2024-03-13 19:14:38.531+00 276 276 276 03/08/2023 17:53-EQE6H46-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472241 expense
472256 2290 2023-08-03 20:47:14+00 27 27 0 0 1 2024-03-12 20:45:10.928+00 2024-03-13 19:14:57.691+00 276 276 276 03/08/2023 17:47-RVT4E99-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472256 expense
472242 2290 2023-07-30 16:53:08+00 113.33 113.33 0 0 1 2024-03-12 20:44:48.887+00 2024-03-13 14:20:21.226+00 276 276 276 30/07/2023 13:53-JAQ1C57-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-472242 expense
472260 2290 2023-08-03 21:06:19+00 71.1 71.1 0 0 1 2024-03-12 20:45:17.883+00 2024-03-13 19:15:01.579+00 276 276 276 03/08/2023 18:06-CUA3H57-6208216 SP 127 - km 12+625 - Norte - Rio Claro 6208216 DES-472260 expense