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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
417041 2290 2023-07-19 19:58:52+00 99 99 0 0 1 2023-10-05 13:31:41.286+00 2023-10-05 13:31:41.29+00 276 276 19/07/2023 16:58-JBA7A22-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417041 expense
417045 2290 2023-07-19 14:49:28+00 87.87 87.87 0 0 1 2023-10-05 13:31:47.062+00 2023-10-05 13:31:47.066+00 276 276 19/07/2023 11:49-BSZ4I45-6191646 SP 294 - km 425+700 - OESTE - Garca 6191646 DES-417045 expense
417048 2290 2023-07-19 20:04:22+00 58.99 58.99 0 0 1 2023-10-05 13:31:51.868+00 2023-10-05 13:31:51.88+00 276 276 19/07/2023 17:04-EIL3H43-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-417048 expense
417053 2290 2023-07-19 15:17:42+00 25.36 25.36 0 0 1 2023-10-05 13:32:00.987+00 2023-10-05 13:32:00.99+00 276 276 19/07/2023 12:17-JBA7J65-6191646 SP 304 - km 255+800 - OESTE - Torrinha 6191646 DES-417053 expense
417054 2290 2023-07-19 20:14:40+00 113.33 113.33 0 0 1 2023-10-05 13:32:02.166+00 2023-10-05 13:32:02.169+00 276 276 19/07/2023 17:14-JBA5G61-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417054 expense
417058 2290 2023-07-19 20:18:52+00 105 105 0 0 1 2023-10-05 13:32:08.341+00 2023-10-05 13:32:08.344+00 276 276 19/07/2023 17:18-JBA6J87-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-417058 expense
417065 2290 2023-07-19 20:23:14+00 113.33 113.33 0 0 1 2023-10-05 13:32:17.772+00 2023-10-05 13:32:17.776+00 276 276 19/07/2023 17:23-JBB0J63-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417065 expense
417071 2290 2023-07-19 20:27:59+00 42 42 0 0 1 2023-10-05 13:32:25.458+00 2023-10-05 13:32:25.461+00 276 276 19/07/2023 17:27-JAQ5D17-6191646 SP 300 - km 259+300 - Leste - Botucatu 6191646 DES-417071 expense
417076 2290 2023-07-19 20:31:50+00 27 27 0 0 1 2023-10-05 13:32:32.51+00 2023-10-05 13:32:32.513+00 276 276 19/07/2023 17:31-JAK8E55-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417076 expense
417081 2290 2023-07-19 20:32:25+00 83.5 83.5 0 0 1 2023-10-05 13:32:39.631+00 2023-10-05 13:32:39.641+00 276 276 19/07/2023 17:32-FLA5G16-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417081 expense