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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
419263 2290 2023-07-22 20:01:36+00 141.2 141.2 0 0 1 2023-10-05 14:50:10.796+00 2023-10-05 14:50:10.807+00 276 276 22/07/2023 17:01-JBA5F73-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419263 expense
419264 2290 2023-07-22 20:08:23+00 87.21 87.21 0 0 1 2023-10-05 14:50:12.903+00 2023-10-05 14:50:12.911+00 276 276 22/07/2023 17:08-FYT8323-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419264 expense
419265 2290 2023-07-22 20:14:24+00 82.5 82.5 0 0 1 2023-10-05 14:50:17.503+00 2023-10-05 14:50:17.511+00 276 276 22/07/2023 17:14-RVT4F12-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419265 expense
419266 2290 2023-07-22 20:15:03+00 86.8 86.8 0 0 1 2023-10-05 14:50:20.635+00 2023-10-05 14:50:20.644+00 276 276 22/07/2023 17:15-BHT2D21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419266 expense
419267 2290 2023-07-22 19:54:17+00 50.54 50.54 0 0 1 2023-10-05 14:50:22.813+00 2023-10-05 14:50:22.816+00 276 276 22/07/2023 16:54-JAK8E30-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419267 expense
419269 2290 2023-07-22 19:50:16+00 50.54 50.54 0 0 1 2023-10-05 14:50:28.227+00 2023-10-05 14:50:28.234+00 276 276 22/07/2023 16:50-JBA5H89-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419269 expense
419271 2290 2023-07-22 20:10:32+00 75.81 75.81 0 0 1 2023-10-05 14:50:34.634+00 2023-10-05 14:50:34.643+00 276 276 22/07/2023 17:10-EIL3H43-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-419271 expense
419273 2290 2023-07-22 20:17:18+00 50.54 50.54 0 0 1 2023-10-05 14:50:39.279+00 2023-10-05 14:50:39.287+00 276 276 22/07/2023 17:17-JBA5H89-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-419273 expense
419274 2290 2023-07-22 20:21:28+00 58.14 58.14 0 0 1 2023-10-05 14:50:41.716+00 2023-10-05 14:50:41.721+00 276 276 22/07/2023 17:21-JBA7A26-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419274 expense
419276 2290 2023-07-22 20:24:27+00 43.2 43.2 0 0 1 2023-10-05 14:50:46.318+00 2023-10-05 14:50:46.327+00 276 276 22/07/2023 17:24-JBA7A11-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-419276 expense