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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
478390 2290 2023-08-23 22:17:25+00 21.6 21.6 0 0 1 2024-03-13 21:22:26.45+00 2024-03-13 21:22:26.453+00 276 276 23/08/2023 19:17-JBA7J65-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-478390 expense
478393 2290 2023-08-23 23:13:11+00 111.6 111.6 0 0 1 2024-03-13 21:22:30.309+00 2024-03-13 21:22:30.312+00 276 276 23/08/2023 20:13-FMQ1553-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478393 expense
478399 2290 2023-08-20 18:53:53+00 22.5 22.5 0 0 1 2024-03-13 21:22:38.893+00 2024-03-13 21:22:38.896+00 276 276 20/08/2023 15:53-RVT4F00-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-478399 expense
478403 2290 2023-08-20 18:23:05+00 22.5 22.5 0 0 1 2024-03-13 21:22:44.964+00 2024-03-13 21:22:44.967+00 276 276 20/08/2023 15:23-RUP4H48-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-478403 expense
478406 2290 2023-08-17 22:17:20+00 109.8 109.8 0 0 1 2024-03-13 21:22:51.93+00 2024-03-13 21:22:51.939+00 276 276 17/08/2023 19:17-RVT4F09-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478406 expense
478407 2290 2023-08-20 16:36:45+00 176.5 176.5 0 0 1 2024-03-13 21:22:54.452+00 2024-03-13 21:22:54.455+00 276 276 20/08/2023 13:36-RUT4J71-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478407 expense
478409 2290 2023-08-20 18:29:49+00 176.5 176.5 0 0 1 2024-03-13 21:22:57.642+00 2024-03-13 21:22:57.645+00 276 276 20/08/2023 15:29-RVT4F12-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478409 expense
478417 2290 2023-08-20 19:10:01+00 87.2 87.2 0 0 1 2024-03-13 21:23:09.95+00 2024-03-13 21:23:09.954+00 276 276 20/08/2023 16:10-RVT4E99-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-478417 expense
478421 2290 2023-08-20 18:41:30+00 32.8 32.8 0 0 1 2024-03-13 21:23:15.59+00 2024-03-13 21:23:15.593+00 276 276 20/08/2023 15:41-JAO1G93-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-478421 expense
478425 2290 2023-08-20 19:10:15+00 38.76 38.76 0 0 1 2024-03-13 21:23:21.444+00 2024-03-13 21:23:21.448+00 276 276 20/08/2023 16:10-JAO1G93-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-478425 expense