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
350402 2290 2023-06-12 23:02:31+00 100.8 100.8 0 0 1 2023-07-10 18:03:42.055+00 2023-07-10 18:03:42.058+00 276 276 12/06/2023 20:02-JAM6E34-6137245 SP 280 - km 158+300 - leste - Quadra 6137245 DES-350402 expense
350405 2290 2023-06-12 15:27:31+00 11.2 11.2 0 0 1 2023-07-10 18:03:49.226+00 2023-07-10 18:03:49.231+00 276 276 12/06/2023 12:27-JBA7A24-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350405 expense
350408 2290 2023-06-12 15:52:04+00 17.2 17.2 0 0 1 2023-07-10 18:03:54.96+00 2023-07-10 18:03:54.975+00 276 276 12/06/2023 12:52-JBB3A26-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350408 expense
471026 2290 2023-07-29 11:56:18+00 39.6 39.6 0 0 1 2024-03-12 20:17:37.522+00 2024-03-13 13:45:47.011+00 276 276 276 29/07/2023 08:56-JBB3A26-6208216 BR 101 - km 192+500 - Norte - Casimiro de Abreu 6208216 DES-471026 expense
470930 2290 2023-07-29 16:16:21+00 176.5 176.5 0 0 1 2024-03-12 20:15:15.711+00 2024-03-13 13:41:15.882+00 276 276 276 29/07/2023 13:16-FMQ1553-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-470930 expense
470940 2290 2023-07-29 14:55:53+00 80.94 80.94 0 0 1 2024-03-12 20:15:34.663+00 2024-03-13 13:41:41.075+00 276 276 276 29/07/2023 11:55-IWF4E40-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-470940 expense
470949 2290 2023-07-29 18:58:43+00 65.5 65.5 0 0 1 2024-03-12 20:15:49.524+00 2024-03-13 13:42:14.731+00 276 276 276 29/07/2023 15:58-FZL1I25-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470949 expense
470951 2290 2023-07-29 08:54:50+00 102.41 102.41 0 0 1 2024-03-12 20:15:54.411+00 2024-03-13 13:42:21.395+00 276 276 276 29/07/2023 05:54-DYW7814-6208216 SP 310 - km 346+404 - SUL - AGULHA 6208216 DES-470951 expense
470954 2290 2023-07-29 07:46:03+00 49.6 49.6 0 0 1 2024-03-12 20:16:00.239+00 2024-03-13 13:42:31.775+00 276 276 276 29/07/2023 04:46-JAQ8C39-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-470954 expense
470962 2290 2023-07-29 10:42:30+00 54.5 54.5 0 0 1 2024-03-12 20:16:14.112+00 2024-03-13 13:42:52.455+00 276 276 276 29/07/2023 07:42-JAP6D37-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470962 expense