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
482551 2290 2023-08-24 14:08:50+00 54.5 54.5 0 0 1 2024-03-14 13:14:16.259+00 2024-03-14 13:14:16.272+00 276 276 24/08/2023 11:08-JBA5H99-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482551 expense
474489 2290 2023-08-05 16:37:22+00 211.8 211.8 0 0 1 2024-03-12 21:24:56.798+00 2024-03-13 15:18:24.697+00 276 276 276 05/08/2023 13:37-JAQ5D17-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474489 expense
474507 2290 2023-08-06 16:46:30+00 15 15 0 0 1 2024-03-12 21:25:17.271+00 2024-03-13 15:18:49.65+00 276 276 276 06/08/2023 13:46-JAT2C84-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474507 expense
474513 2290 2023-08-05 14:49:50+00 48.6 48.6 0 0 1 2024-03-12 21:25:23.447+00 2024-03-13 15:18:56.015+00 276 276 276 05/08/2023 11:49-GBO5F57-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-474513 expense
474142 2290 2023-08-03 00:12:27+00 41 41 0 0 1 2024-03-12 21:19:28.728+00 2024-03-13 20:00:34.112+00 276 276 276 02/08/2023 21:12-IVX4E40-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474142 expense
474146 2290 2023-08-03 00:48:59+00 103.93 103.93 0 0 1 2024-03-12 21:19:31.455+00 2024-03-13 20:00:43.067+00 276 276 276 02/08/2023 21:48-RVT4F12-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474146 expense
474280 2290 2023-08-03 01:17:59+00 73.8 73.8 0 0 1 2024-03-12 21:21:44.128+00 2024-03-13 20:03:40.512+00 276 276 276 02/08/2023 22:17-CRG6115-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474280 expense
474279 2290 2023-08-05 21:07:36+00 67.8 67.8 0 0 1 2024-03-12 21:21:43.785+00 2024-03-13 15:12:25.951+00 276 276 276 05/08/2023 18:07-JAK8E36-6208216 SP 147 - km 91+300 - Oeste - Engenheiro Coelho 6208216 DES-474279 expense
474311 2290 2023-08-06 13:47:44+00 27 27 0 0 1 2024-03-12 21:22:14.146+00 2024-03-13 15:13:21.09+00 276 276 276 06/08/2023 10:47-JBA6D34-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474311 expense
474319 2290 2023-08-06 16:51:27+00 62 62 0 0 1 2024-03-12 21:22:19.916+00 2024-03-13 15:13:42.232+00 276 276 276 06/08/2023 13:51-JAM6E44-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474319 expense