Export to CSV

Data

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
417168 2290 2023-07-19 22:54:54+00 41.04 41.04 0 0 1 2023-10-05 13:35:02.394+00 2023-10-05 13:35:02.4+00 276 276 19/07/2023 19:54-FLA5G16-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417168 expense
417173 2290 2023-07-19 19:31:52+00 36 36 0 0 1 2023-10-05 13:35:09.482+00 2023-10-05 13:35:09.487+00 276 276 19/07/2023 16:31-JBA6D31-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-417173 expense
417182 2290 2023-07-19 23:42:43+00 75.52 75.52 0 0 1 2023-10-05 13:35:22.316+00 2023-10-05 13:35:22.327+00 276 276 19/07/2023 20:42-JAT2C76-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-417182 expense
417185 2290 2023-07-19 23:44:16+00 73.2 73.2 0 0 1 2023-10-05 13:35:27.627+00 2023-10-05 13:35:27.635+00 276 276 19/07/2023 20:44-JBB0J63-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417185 expense
417195 2290 2023-07-20 00:49:45+00 28.8 28.8 0 0 1 2023-10-05 13:35:45.68+00 2023-10-05 13:35:45.688+00 276 276 19/07/2023 21:49-JAK8E36-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417195 expense
417197 2290 2023-07-20 00:55:40+00 18 18 0 0 1 2023-10-05 13:35:51.744+00 2023-10-05 13:35:51.751+00 276 276 19/07/2023 21:55-JBB0J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417197 expense
417200 2290 2023-07-20 01:10:38+00 73.2 73.2 0 0 1 2023-10-05 13:36:00.084+00 2023-10-05 13:36:00.093+00 276 276 19/07/2023 22:10-JBB5I97-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417200 expense
417202 2290 2023-07-20 01:27:03+00 67.83 67.83 0 0 1 2023-10-05 13:36:03.944+00 2023-10-05 13:36:03.952+00 276 276 19/07/2023 22:27-EZE2E72-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417202 expense
417206 2290 2023-07-20 01:37:33+00 49.2 49.2 0 0 1 2023-10-05 13:36:14.032+00 2023-10-05 13:36:14.039+00 276 276 19/07/2023 22:37-JBA7A11-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-417206 expense
417213 2290 2023-07-20 03:00:18+00 27 27 0 0 1 2023-10-05 13:36:25.367+00 2023-10-05 13:36:25.373+00 276 276 20/07/2023 00:00-JBB5I97-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-417213 expense