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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
476249 2290 2023-08-04 15:38:22+00 50.54 50.54 0 0 1 2024-03-12 22:03:21.32+00 2024-03-13 16:05:32.527+00 276 276 276 04/08/2023 12:38-JAQ5C10-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476249 expense
476252 2290 2023-08-04 15:15:00+00 42.18 42.18 0 0 1 2024-03-12 22:03:26.396+00 2024-03-13 16:05:39.274+00 276 276 276 04/08/2023 12:15-JBB5I99-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-476252 expense
476255 2290 2023-08-04 15:47:32+00 31.5 31.5 0 0 1 2024-03-12 22:03:30.482+00 2024-03-13 16:05:45.511+00 276 276 276 04/08/2023 12:47-BHT2D21-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476255 expense
476268 2290 2023-08-04 15:17:22+00 50.54 50.54 0 0 1 2024-03-12 22:03:51.49+00 2024-03-13 16:06:12.798+00 276 276 276 04/08/2023 12:17-JBB0J64-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-476268 expense
476273 2290 2023-08-04 15:45:00+00 50.54 50.54 0 0 1 2024-03-12 22:04:01.174+00 2024-03-13 16:06:21.206+00 276 276 276 04/08/2023 12:45-JBB0J64-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476273 expense
476274 2290 2023-08-04 15:45:23+00 50.54 50.54 0 0 1 2024-03-12 22:04:02.926+00 2024-03-13 16:06:22.907+00 276 276 276 04/08/2023 12:45-JAT2C84-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-476274 expense
476282 2290 2023-08-04 15:12:29+00 25.5 25.5 0 0 1 2024-03-12 22:04:16.269+00 2024-03-13 16:06:36.963+00 276 276 276 04/08/2023 12:12-IVX4E40-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-476282 expense
476284 2290 2023-08-04 15:24:30+00 18 18 0 0 1 2024-03-12 22:04:19.296+00 2024-03-13 16:06:39.927+00 276 276 276 04/08/2023 12:24-JAT2G64-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-476284 expense
476288 2290 2023-08-04 15:02:25+00 51.8 51.8 0 0 1 2024-03-12 22:04:26.228+00 2024-03-13 16:06:47.216+00 276 276 276 04/08/2023 12:02-RUT4J74-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-476288 expense
476295 2290 2023-08-04 15:32:18+00 48.8 48.8 0 0 1 2024-03-12 22:04:37.424+00 2024-03-13 16:07:00.073+00 276 276 276 04/08/2023 12:32-JAO1G93-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476295 expense