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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
418423 2290 2023-07-21 16:40:30+00 74.4 74.4 0 0 1 2023-10-05 14:18:18.217+00 2023-10-05 14:18:18.229+00 276 276 21/07/2023 13:40-JBA7J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418423 expense
418426 2290 2023-07-21 16:41:43+00 21 21 0 0 1 2023-10-05 14:18:23.93+00 2023-10-05 14:18:23.935+00 276 276 21/07/2023 13:41-RVT4F12-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418426 expense
418427 2290 2023-07-21 16:43:26+00 27 27 0 0 1 2023-10-05 14:18:26.066+00 2023-10-05 14:18:26.071+00 276 276 21/07/2023 13:43-RUT4J85-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418427 expense
418429 2290 2023-07-21 16:46:36+00 41 41 0 0 1 2023-10-05 14:18:31.179+00 2023-10-05 14:18:31.187+00 276 276 21/07/2023 13:46-JBB5J02-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418429 expense
418430 2290 2023-07-21 16:47:38+00 21 21 0 0 1 2023-10-05 14:18:34.119+00 2023-10-05 14:18:34.127+00 276 276 21/07/2023 13:47-RVT4E99-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418430 expense
418432 2290 2023-07-21 16:54:47+00 118.84 118.84 0 0 1 2023-10-05 14:18:39.855+00 2023-10-05 14:18:39.876+00 276 276 21/07/2023 13:54-RVT4F00-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418432 expense
418433 2290 2023-07-21 16:55:41+00 9 9 0 0 1 2023-10-05 14:18:44.003+00 2023-10-05 14:18:44.017+00 276 276 21/07/2023 13:55-JBL2G04-6191646 SP 021 - km 6+210 - Norte - Sao Paulo 6191646 DES-418433 expense
418434 2290 2023-07-21 16:55:09+00 111.6 111.6 0 0 1 2023-10-05 14:18:47.751+00 2023-10-05 14:18:47.759+00 276 276 21/07/2023 13:55-RUT4J85-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418434 expense
418436 2290 2023-07-21 16:57:09+00 41 41 0 0 1 2023-10-05 14:18:52.108+00 2023-10-05 14:18:52.111+00 276 276 21/07/2023 13:57-JAP6D30-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418436 expense
418437 2290 2023-07-21 16:57:53+00 37.2 37.2 0 0 1 2023-10-05 14:18:55.848+00 2023-10-05 14:18:55.857+00 276 276 21/07/2023 13:57-JBL2G04-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-418437 expense