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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
419345 2290 2023-07-22 22:31:59+00 49.6 49.6 0 0 1 2023-10-05 14:53:05.76+00 2023-10-05 14:53:05.87+00 276 276 22/07/2023 19:31-JBA6D29-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419345 expense
419347 2290 2023-07-22 22:34:28+00 169.95 169.95 0 0 1 2023-10-05 14:53:10.022+00 2023-10-05 14:53:10.03+00 276 276 22/07/2023 19:34-RVT4F13-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419347 expense
419348 2290 2023-07-22 22:36:20+00 57.4 57.4 0 0 1 2023-10-05 14:53:12.376+00 2023-10-05 14:53:12.384+00 276 276 22/07/2023 19:36-EQE6H46-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419348 expense
419351 2290 2023-07-22 22:50:59+00 73.2 73.2 0 0 1 2023-10-05 14:53:19.44+00 2023-10-05 14:53:19.447+00 276 276 22/07/2023 19:50-JBA5G09-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419351 expense
419353 2290 2023-07-22 23:03:15+00 48.8 48.8 0 0 1 2023-10-05 14:53:24.14+00 2023-10-05 14:53:24.159+00 276 276 22/07/2023 20:03-JBA6D29-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419353 expense
419355 2290 2023-07-22 23:22:53+00 55.67 55.67 0 0 1 2023-10-05 14:53:27.428+00 2023-10-05 14:53:27.435+00 276 276 22/07/2023 20:22-JAN1H26-6191646 SP 326 - km 307 - SUL - DOBRADA 6191646 DES-419355 expense
419362 2290 2023-07-23 00:02:59+00 73.2 73.2 0 0 1 2023-10-05 14:53:40.863+00 2023-10-05 14:53:40.879+00 276 276 22/07/2023 21:02-JBB5I97-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-419362 expense
419370 2290 2023-07-22 15:37:55+00 7.66 7.66 0 0 1 2023-10-05 14:53:57.428+00 2023-10-05 14:53:57.439+00 276 276 22/07/2023 12:37-EWJ0334-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419370 expense
419372 2290 2023-07-22 16:01:08+00 5.79 5.79 0 0 1 2023-10-05 14:54:03.757+00 2023-10-05 14:54:03.767+00 276 276 22/07/2023 13:01-EWJ0334-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419372 expense
419378 2290 2023-07-23 07:15:13+00 27 27 0 0 1 2023-10-05 14:54:18.484+00 2023-10-05 14:54:18.488+00 276 276 23/07/2023 04:15-JBA5I02-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419378 expense