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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
471122 2290 2023-08-04 12:21:06+00 12.4 12.4 0 0 1 2024-03-12 20:19:25.804+00 2024-03-13 18:41:34.601+00 276 276 276 04/08/2023 09:21-DXV0D74-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-471122 expense
470996 2290 2023-08-04 13:34:07+00 49.2 49.2 0 0 1 2024-03-12 20:17:07.902+00 2024-03-13 18:35:50.804+00 276 276 276 04/08/2023 10:34-JBA7A22-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-470996 expense
471023 2290 2023-08-04 12:35:49+00 32.4 32.4 0 0 1 2024-03-12 20:17:34.919+00 2024-03-13 18:36:45.651+00 276 276 276 04/08/2023 09:35-JAN1H26-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-471023 expense
470926 2290 2023-07-29 16:34:38+00 43.6 43.6 0 0 1 2024-03-12 20:15:06.876+00 2024-03-13 13:41:07.503+00 276 276 276 29/07/2023 13:34-JBA6D34-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470926 expense
350400 2290 2023-06-12 23:00:56+00 17.2 17.2 0 0 1 2023-07-10 18:03:39.368+00 2023-07-10 18:03:39.371+00 276 276 12/06/2023 20:00-JBB5I97-6137245 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6137245 DES-350400 expense
350403 2290 2023-06-12 18:16:01+00 11.2 11.2 0 0 1 2023-07-10 18:03:43.451+00 2023-07-10 18:03:43.457+00 276 276 12/06/2023 15:16-JBA5H96-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350403 expense
350404 2290 2023-06-13 00:32:17+00 12.9 12.9 0 0 1 2023-07-10 18:03:46.944+00 2023-07-10 18:03:46.955+00 276 276 12/06/2023 21:32-JBB5J03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350404 expense
350406 2290 2023-06-12 18:17:09+00 34 34 0 0 1 2023-07-10 18:03:50.833+00 2023-07-10 18:03:50.845+00 276 276 12/06/2023 15:17-JBA7A14-6137245 SP 191 - km 27+500 - Oeste - Araras 6137245 DES-350406 expense
350407 2290 2023-06-13 01:39:40+00 47.4 47.4 0 0 1 2023-07-10 18:03:53.031+00 2023-07-10 18:03:53.039+00 276 276 12/06/2023 22:39-JBA7A09-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350407 expense
350409 2290 2023-06-12 18:17:15+00 33.34 33.34 0 0 1 2023-07-10 18:03:57.32+00 2023-07-10 18:03:57.346+00 276 276 12/06/2023 15:17-JBA7A23-6137245 SP 225 - km 106+800 - LESTE - Itirapina 6137245 DES-350409 expense