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
471741 2290 2023-07-31 10:27:42+00 40.5 40.5 0 0 1 2024-03-12 20:32:19.047+00 2024-03-13 14:07:20.55+00 276 276 276 31/07/2023 07:27-RVT4F03-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471741 expense
471793 2290 2023-07-31 17:33:40+00 27 27 0 0 1 2024-03-12 20:33:42.696+00 2024-03-13 14:08:39.28+00 276 276 276 31/07/2023 14:33-JBB5I98-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471793 expense
471773 2290 2023-08-08 01:33:26+00 48.6 48.6 0 0 1 2024-03-12 20:33:15.388+00 2024-03-13 19:00:19.403+00 276 276 276 07/08/2023 22:33-RVT4F01-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-471773 expense
471823 2290 2023-07-31 12:28:12+00 25.5 25.5 0 0 1 2024-03-12 20:34:19.312+00 2024-03-13 14:09:17.899+00 276 276 276 31/07/2023 09:28-JBA5H88-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471823 expense
477000 1993 2023-09-15 03:00:00+00 0.12 0.12 0 0 1 2024-03-13 14:40:21.51+00 2024-03-13 14:40:21.523+00 276 276 JBA8C5415/09/2023 DES-477000 expense
471788 2290 2023-08-03 13:29:31+00 73.8 73.8 0 0 1 2024-03-12 20:33:35.205+00 2024-03-13 19:00:51.931+00 276 276 276 03/08/2023 10:29-RVT4F08-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-471788 expense
471814 2290 2023-08-03 14:15:06+00 67.45 67.45 0 0 1 2024-03-12 20:34:07.403+00 2024-03-13 19:01:30.513+00 276 276 276 03/08/2023 11:15-RVT4F06-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-471814 expense
471820 2290 2023-08-03 16:56:59+00 48.8 48.8 0 0 1 2024-03-12 20:34:16.78+00 2024-03-13 19:01:39.836+00 276 276 276 03/08/2023 13:56-JBB0J61-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471820 expense
471824 2290 2023-08-03 13:50:50+00 67.45 67.45 0 0 1 2024-03-12 20:34:21.755+00 2024-03-13 19:01:44.751+00 276 276 276 03/08/2023 10:50-RVT4F06-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-471824 expense
471842 2290 2023-08-03 18:11:07+00 49.6 49.6 0 0 1 2024-03-12 20:34:48.181+00 2024-03-13 19:02:08.98+00 276 276 276 03/08/2023 15:11-JBB5J03-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471842 expense