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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
417332 2290 2023-07-20 12:12:49+00 18 18 0 0 1 2023-10-05 13:40:23.03+00 2023-10-05 13:40:23.036+00 276 276 20/07/2023 09:12-JBB5I99-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417332 expense
417333 2290 2023-07-20 11:50:25+00 27 27 0 0 1 2023-10-05 13:40:26.363+00 2023-10-05 13:40:26.383+00 276 276 20/07/2023 08:50-FMQ1553-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-417333 expense
417334 2290 2023-07-20 12:11:48+00 66 66 0 0 1 2023-10-05 13:40:29.001+00 2023-10-05 13:40:29.009+00 276 276 20/07/2023 09:11-JBA5F83-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417334 expense
417335 2290 2023-07-20 12:15:19+00 3 3 0 0 1 2023-10-05 13:40:31.439+00 2023-10-05 13:40:31.447+00 276 276 20/07/2023 09:15-GGU7A94-6191646 SP 021 - km 24+000 - Sul - Osasco 6191646 DES-417335 expense
417336 2290 2023-07-20 12:14:15+00 54.5 54.5 0 0 1 2023-10-05 13:40:33.052+00 2023-10-05 13:40:33.06+00 276 276 20/07/2023 09:14-IXM4440-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-417336 expense
417337 2290 2023-07-19 21:18:09+00 21.6 21.6 0 0 1 2023-10-05 13:40:34.893+00 2023-10-05 13:40:34.901+00 276 276 19/07/2023 18:18-JBA5H89-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417337 expense
417338 2290 2023-07-19 21:17:22+00 21.6 21.6 0 0 1 2023-10-05 13:40:36.519+00 2023-10-05 13:40:36.527+00 276 276 19/07/2023 18:17-JAK8E30-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417338 expense
417339 2290 2023-07-19 13:42:08+00 32.4 32.4 0 0 1 2023-10-05 13:40:38.48+00 2023-10-05 13:40:38.489+00 276 276 19/07/2023 10:42-JBA6D31-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417339 expense
417340 2290 2023-07-20 12:19:53+00 86.8 86.8 0 0 1 2023-10-05 13:40:40.975+00 2023-10-05 13:40:40.983+00 276 276 20/07/2023 09:19-RVT4F07-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417340 expense
417341 2290 2023-07-20 11:54:15+00 21.6 21.6 0 0 1 2023-10-05 13:40:42.534+00 2023-10-05 13:40:42.556+00 276 276 20/07/2023 08:54-JBB5I98-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-417341 expense