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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
471291 2290 2023-08-01 00:59:15+00 57.4 57.4 0 0 1 2024-03-12 20:22:37.067+00 2024-03-13 13:53:37.559+00 276 276 276 31/07/2023 21:59-RVT4F00-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471291 expense
471366 2290 2023-08-04 08:54:34+00 12 12 0 0 1 2024-03-12 20:23:58.018+00 2024-03-13 18:49:01.872+00 276 276 276 04/08/2023 05:54-JAM6E34-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471366 expense
471363 2290 2023-07-31 12:27:07+00 73.24 73.24 0 0 1 2024-03-12 20:23:54.651+00 2024-03-13 13:55:35.273+00 276 276 276 31/07/2023 09:27-JBA5G35-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-471363 expense
471368 2290 2023-08-04 09:36:10+00 48.8 48.8 0 0 1 2024-03-12 20:24:00.079+00 2024-03-13 18:49:05.187+00 276 276 276 04/08/2023 06:36-JAM6E34-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471368 expense
471375 2290 2023-07-31 12:51:15+00 36 36 0 0 1 2024-03-12 20:24:07.448+00 2024-03-13 13:56:08.251+00 276 276 276 31/07/2023 09:51-JAT2G64-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-471375 expense
471381 2290 2023-08-04 09:33:43+00 11.2 11.2 0 0 1 2024-03-12 20:24:12.581+00 2024-03-13 18:49:30.839+00 276 276 276 04/08/2023 06:33-JBA7A14-6208216 BR 381 - km 007+300 - SUL - Vargem 6208216 DES-471381 expense
471412 2290 2023-08-04 14:25:18+00 49.2 49.2 0 0 1 2024-03-12 20:24:46.848+00 2024-03-13 18:50:23.376+00 276 276 276 04/08/2023 11:25-JBA5H96-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471412 expense
471388 2290 2023-07-31 16:18:54+00 43.2 43.2 0 0 1 2024-03-12 20:24:20.989+00 2024-03-13 13:56:49.979+00 276 276 276 31/07/2023 13:18-JAQ5I24-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471388 expense
471431 2290 2023-08-04 13:53:15+00 44.4 44.4 0 0 1 2024-03-12 20:25:07.915+00 2024-03-13 18:50:57.831+00 276 276 276 04/08/2023 10:53-JAN1H26-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471431 expense
471396 2290 2023-07-31 16:19:03+00 43.2 43.2 0 0 1 2024-03-12 20:24:30.506+00 2024-03-13 13:57:05.023+00 276 276 276 31/07/2023 13:19-JBA6J87-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-471396 expense