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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
472979 2290 2023-08-07 10:59:07+00 74.4 74.4 0 0 1 2024-03-12 20:59:07.853+00 2024-03-13 19:30:55.544+00 276 276 276 07/08/2023 07:59-JBA6J87-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472979 expense
472986 2290 2023-08-07 18:03:15+00 9 9 0 0 1 2024-03-12 20:59:16.495+00 2024-03-13 19:31:07.552+00 276 276 276 07/08/2023 15:03-JBK8C29-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-472986 expense
472930 2290 2023-08-07 18:16:30+00 65.4 65.4 0 0 1 2024-03-12 20:58:13.055+00 2024-03-13 19:30:00.991+00 276 276 276 07/08/2023 15:16-JBA5H99-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-472930 expense
472902 2290 2023-08-02 17:13:38+00 13.5 13.5 0 0 1 2024-03-12 20:57:47.831+00 2024-03-13 14:39:36.497+00 276 276 276 02/08/2023 14:13-JBL2G04-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472902 expense
472924 2290 2023-08-02 17:21:36+00 32.7 32.7 0 0 1 2024-03-12 20:58:06.655+00 2024-03-13 14:40:16.597+00 276 276 276 02/08/2023 14:21-JBA5H96-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472924 expense
352154 2290 2023-06-17 07:51:48+00 62.4 62.4 0 0 1 2023-07-10 19:36:00.712+00 2023-07-10 19:36:00.754+00 276 276 17/06/2023 04:51-JBA7A20-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352154 expense
352156 2290 2023-06-17 00:27:51+00 17.2 17.2 0 0 1 2023-07-10 19:36:07.765+00 2023-07-10 19:36:07.783+00 276 276 16/06/2023 21:27-JBA7A26-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352156 expense
472918 2290 2023-07-31 21:26:23+00 22.5 22.5 0 0 1 2024-03-12 20:58:01.369+00 2024-03-13 14:40:06.232+00 276 276 276 31/07/2023 18:26-FNL7J52-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472918 expense
472922 2290 2023-08-02 17:28:10+00 24.6 24.6 0 0 1 2024-03-12 20:58:04.996+00 2024-03-13 14:40:13.822+00 276 276 276 02/08/2023 14:28-JBA7A09-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-472922 expense
472954 2290 2023-08-02 15:01:17+00 60.6 60.6 0 0 1 2024-03-12 20:58:37.276+00 2024-03-13 14:41:02.443+00 276 276 276 02/08/2023 12:01-JAN9J32-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-472954 expense