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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
473629 2290 2023-08-07 04:48:52+00 37 37 0 0 1 2024-03-12 21:10:42.929+00 2024-03-13 19:44:38.427+00 276 276 276 07/08/2023 01:48-IXM4440-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473629 expense
473651 2290 2023-08-07 10:07:34+00 18 18 0 0 1 2024-03-12 21:11:04.935+00 2024-03-13 19:45:06.981+00 276 276 276 07/08/2023 07:07-JBB5I97-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473651 expense
473660 2290 2023-08-07 09:25:28+00 48.8 48.8 0 0 1 2024-03-12 21:11:16.312+00 2024-03-13 19:45:21.533+00 276 276 276 07/08/2023 06:25-JAM6E34-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473660 expense
473706 2290 2023-08-02 19:12:35+00 37 37 0 0 1 2024-03-12 21:12:02.575+00 2024-03-13 19:46:14.685+00 276 276 276 02/08/2023 16:12-JBA6D30-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473706 expense
473687 2290 2023-08-02 13:15:06+00 211.8 211.8 0 0 1 2024-03-12 21:11:42.351+00 2024-03-13 14:57:31.414+00 276 276 276 02/08/2023 10:15-JBA5G61-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473687 expense
473696 2290 2023-08-02 12:40:52+00 12.4 12.4 0 0 1 2024-03-12 21:11:49.6+00 2024-03-13 14:57:42.195+00 276 276 276 02/08/2023 09:40-GIY9E32-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473696 expense
473700 2290 2023-08-02 12:57:52+00 12 12 0 0 1 2024-03-12 21:11:56.157+00 2024-03-13 14:57:45.201+00 276 276 276 02/08/2023 09:57-JBA7A17-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473700 expense
473724 2290 2023-08-02 12:44:02+00 73.24 73.24 0 0 1 2024-03-12 21:12:23.238+00 2024-03-13 14:58:09.179+00 276 276 276 02/08/2023 09:44-JAM4H31-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473724 expense
473750 2290 2023-08-02 10:44:43+00 54.5 54.5 0 0 1 2024-03-12 21:12:49.58+00 2024-03-13 14:58:42.055+00 276 276 276 02/08/2023 07:44-JBB5J01-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473750 expense
473739 2290 2023-08-03 03:50:17+00 58.99 58.99 0 0 1 2024-03-12 21:12:37.674+00 2024-03-13 19:46:52.742+00 276 276 276 03/08/2023 00:50-RVT4F12-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473739 expense