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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
417617 2290 2023-07-20 18:24:34+00 27 27 0 0 1 2023-10-05 13:51:44+00 2023-10-05 13:51:44.014+00 276 276 20/07/2023 15:24-JBA8C70-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417617 expense
417621 2290 2023-07-20 18:22:41+00 90.9 90.9 0 0 1 2023-10-05 13:51:51.932+00 2023-10-05 13:51:51.938+00 276 276 20/07/2023 15:22-EJK1569-6191646 SP 308 - km 147+300 - Sul - Rio das Pedras 6191646 DES-417621 expense
417622 2290 2023-07-20 18:27:22+00 82.5 82.5 0 0 1 2023-10-05 13:51:55.274+00 2023-10-05 13:51:55.283+00 276 276 20/07/2023 15:27-RUP4H50-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417622 expense
417630 2290 2023-07-20 18:37:22+00 48.45 48.45 0 0 1 2023-10-05 13:52:09.926+00 2023-10-05 13:52:09.935+00 276 276 20/07/2023 15:37-JBA7A21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417630 expense
417633 2290 2023-07-20 18:44:24+00 18 18 0 0 1 2023-10-05 13:52:16.892+00 2023-10-05 13:52:16.899+00 276 276 20/07/2023 15:44-JAM6F42-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-417633 expense
417637 2290 2023-07-20 18:45:48+00 5.6 5.6 0 0 1 2023-10-05 13:52:22.274+00 2023-10-05 13:52:22.281+00 276 276 20/07/2023 15:45-DXV0D74-6191646 SP 280 - km 18+000 - Oeste - Osasco 6191646 DES-417637 expense
417639 2290 2023-07-20 18:47:27+00 15 15 0 0 1 2023-10-05 13:52:25.589+00 2023-10-05 13:52:25.596+00 276 276 20/07/2023 15:47-JBA5F73-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417639 expense
417642 2290 2023-07-20 18:48:19+00 12.4 12.4 0 0 1 2023-10-05 13:52:29.568+00 2023-10-05 13:52:29.572+00 276 276 20/07/2023 15:48-GGU7A94-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417642 expense
417644 2290 2023-07-20 18:51:00+00 82.5 82.5 0 0 1 2023-10-05 13:52:32.48+00 2023-10-05 13:52:32.487+00 276 276 20/07/2023 15:51-RVT4F12-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417644 expense
417651 2290 2023-07-20 18:55:28+00 176.5 176.5 0 0 1 2023-10-05 13:52:42.393+00 2023-10-05 13:52:42.397+00 276 276 20/07/2023 15:55-JAM4H31-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417651 expense