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
474738 2290 2023-08-05 12:36:11+00 58.99 58.99 0 0 1 2024-03-12 21:29:39.497+00 2024-03-13 20:14:09.251+00 276 276 276 05/08/2023 09:36-RVT4E99-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474738 expense
474758 2290 2023-08-05 15:24:06+00 80.94 80.94 0 0 1 2024-03-12 21:30:02.756+00 2024-03-13 15:24:27.6+00 276 276 276 05/08/2023 12:24-IWF4E40-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-474758 expense
474769 2290 2023-08-05 15:15:47+00 169.95 169.95 0 0 1 2024-03-12 21:30:15.924+00 2024-03-13 15:24:40.644+00 276 276 276 05/08/2023 12:15-EJK1569-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474769 expense
474746 2290 2023-08-06 10:17:33+00 59.2 59.2 0 0 1 2024-03-12 21:29:50.223+00 2024-03-13 20:14:20.034+00 276 276 276 06/08/2023 07:17-RUP4H47-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474746 expense
474644 2290 2023-08-05 19:43:59+00 73.2 73.2 0 0 1 2024-03-12 21:27:35.905+00 2024-03-13 20:27:34.343+00 276 276 276 05/08/2023 16:43-EJK3912-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474644 expense
474598 2290 2023-08-06 22:39:17+00 18 18 0 0 1 2024-03-12 21:26:50.211+00 2024-03-13 20:11:27.275+00 276 276 276 06/08/2023 19:39-JAT2C84-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474598 expense
474650 2290 2023-08-06 14:35:02+00 50.5 50.5 0 0 1 2024-03-12 21:27:41.152+00 2024-03-13 15:22:07.859+00 276 276 276 06/08/2023 11:35-JBA6D33-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-474650 expense
474591 2290 2023-08-05 12:01:41+00 58.14 58.14 0 0 1 2024-03-12 21:26:42.314+00 2024-03-13 15:20:58.207+00 276 276 276 05/08/2023 09:01-JBA7A23-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474591 expense
357568 2290 2023-06-05 21:36:14+00 25.8 25.8 0 0 1 2023-07-11 11:52:18.456+00 2023-07-11 11:52:18.462+00 276 276 05/06/2023 18:36-JBB5I97-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357568 expense
357570 2290 2023-06-05 21:41:19+00 202.8 202.8 0 0 1 2023-07-11 11:52:21.222+00 2023-07-11 11:52:21.228+00 276 276 05/06/2023 18:41-JBB5I97-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357570 expense