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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
418995 2290 2023-07-22 14:21:33+00 12 12 0 0 1 2023-10-05 14:38:16.657+00 2023-10-05 14:38:16.661+00 276 276 22/07/2023 11:21-JAQ1C58-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418995 expense
418999 2290 2023-07-22 14:24:29+00 211.8 211.8 0 0 1 2023-10-05 14:38:23.051+00 2023-10-05 14:38:23.059+00 276 276 22/07/2023 11:24-JBA7J45-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418999 expense
419000 2290 2023-07-22 14:25:41+00 85.4 85.4 0 0 1 2023-10-05 14:38:24.79+00 2023-10-05 14:38:24.794+00 276 276 22/07/2023 11:25-RUT4J85-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419000 expense
419003 2290 2023-07-22 14:30:09+00 32.8 32.8 0 0 1 2023-10-05 14:38:30.373+00 2023-10-05 14:38:30.384+00 276 276 22/07/2023 11:30-JBB0J65-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419003 expense
419004 2290 2023-07-22 14:32:14+00 67.83 67.83 0 0 1 2023-10-05 14:38:33.179+00 2023-10-05 14:38:33.191+00 276 276 22/07/2023 11:32-GDM9E48-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419004 expense
419005 2290 2023-07-22 14:31:50+00 66 66 0 0 1 2023-10-05 14:38:34.807+00 2023-10-05 14:38:34.814+00 276 276 22/07/2023 11:31-JAN9J32-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419005 expense
419006 2290 2023-07-22 14:35:55+00 73.2 73.2 0 0 1 2023-10-05 14:38:36.625+00 2023-10-05 14:38:36.639+00 276 276 22/07/2023 11:35-JBB5J03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419006 expense
419010 2290 2023-07-22 14:43:05+00 49.6 49.6 0 0 1 2023-10-05 14:38:43.615+00 2023-10-05 14:38:43.623+00 276 276 22/07/2023 11:43-JBA5F56-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419010 expense
419013 2290 2023-07-21 18:06:28+00 43.2 43.2 0 0 1 2023-10-05 14:38:48.493+00 2023-10-05 14:38:48.497+00 276 276 21/07/2023 15:06-RVT4F05-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419013 expense
419016 2290 2023-07-21 14:48:19+00 48.6 48.6 0 0 1 2023-10-05 14:38:55.616+00 2023-10-05 14:38:55.623+00 276 276 21/07/2023 11:48-RVT4F01-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419016 expense