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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
474913 2290 2023-08-05 12:14:48+00 45 45 0 0 1 2024-03-12 21:33:14.871+00 2024-03-13 20:18:01.222+00 276 276 276 05/08/2023 09:14-RUT4J78-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474913 expense
474920 2290 2023-08-05 18:26:24+00 25.2 25.2 0 0 1 2024-03-12 21:33:21.221+00 2024-03-13 20:18:08.526+00 276 276 276 05/08/2023 15:26-JBA7A14-6208216 BR 040 - km 91+295 - NORTE - Lagoa Grande 6208216 DES-474920 expense
474921 2290 2023-08-05 14:19:42+00 43.2 43.2 0 0 1 2024-03-12 21:33:21.916+00 2024-03-13 15:27:44.976+00 276 276 276 05/08/2023 11:19-JBA7J45-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474921 expense
474940 2290 2023-08-06 12:35:12+00 35.15 35.15 0 0 1 2024-03-12 21:33:40.744+00 2024-03-13 20:18:34.287+00 276 276 276 06/08/2023 09:35-JBA7A24-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474940 expense
474948 2290 2023-08-05 19:11:26+00 65.4 65.4 0 0 1 2024-03-12 21:33:47.852+00 2024-03-13 15:28:17.271+00 276 276 276 05/08/2023 16:11-JBB5I97-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474948 expense
474964 2290 2023-08-06 00:01:09+00 75.81 75.81 0 0 1 2024-03-12 21:34:02.343+00 2024-03-13 15:28:34.323+00 276 276 276 05/08/2023 21:01-RVT4F04-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-474964 expense
474972 2290 2023-08-05 13:56:19+00 67.45 67.45 0 0 1 2024-03-12 21:34:08.494+00 2024-03-13 20:19:16.381+00 276 276 276 05/08/2023 10:56-RVT4F10-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474972 expense
474995 2290 2023-08-06 12:03:51+00 27 27 0 0 1 2024-03-12 21:34:33.028+00 2024-03-13 15:29:10.056+00 276 276 276 06/08/2023 09:03-JBA5G61-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474995 expense
475005 2290 2023-08-06 20:08:36+00 35.15 35.15 0 0 1 2024-03-12 21:34:41.632+00 2024-03-13 20:20:07.273+00 276 276 276 06/08/2023 17:08-JBA5H96-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475005 expense
475011 2290 2023-08-05 18:44:06+00 49.2 49.2 0 0 1 2024-03-12 21:34:46.844+00 2024-03-13 15:29:23.915+00 276 276 276 05/08/2023 15:44-JBB5I97-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475011 expense