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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
416444 2290 2023-07-19 10:09:11+00 49.6 49.6 0 0 1 2023-10-05 13:11:41.198+00 2023-10-05 13:11:41.21+00 276 276 19/07/2023 07:09-JBA5F73-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416444 expense
416445 2290 2023-07-18 11:18:46+00 97.66 97.66 0 0 1 2023-10-05 13:11:42.625+00 2023-10-05 13:11:42.631+00 276 276 18/07/2023 08:18-FZN8I98-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416445 expense
416447 2290 2023-07-19 10:12:48+00 73.2 73.2 0 0 1 2023-10-05 13:11:45.017+00 2023-10-05 13:11:45.031+00 276 276 19/07/2023 07:12-JBB0J62-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416447 expense
416448 2290 2023-07-19 10:13:34+00 141.2 141.2 0 0 1 2023-10-05 13:11:46.695+00 2023-10-05 13:11:46.699+00 276 276 19/07/2023 07:13-JBA7A09-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416448 expense
416449 2290 2023-07-19 10:18:41+00 40.4 40.4 0 0 1 2023-10-05 13:11:48.581+00 2023-10-05 13:11:48.585+00 276 276 19/07/2023 07:18-JBA6D31-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-416449 expense
416450 2290 2023-07-19 10:21:21+00 60.6 60.6 0 0 1 2023-10-05 13:11:49.899+00 2023-10-05 13:11:49.902+00 276 276 19/07/2023 07:21-JBB2B75-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-416450 expense
416451 2290 2023-07-19 10:21:44+00 15 15 0 0 1 2023-10-05 13:11:51.147+00 2023-10-05 13:11:51.165+00 276 276 19/07/2023 07:21-JBA5H89-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416451 expense
416452 2290 2023-07-19 10:28:47+00 49.6 49.6 0 0 1 2023-10-05 13:11:52.782+00 2023-10-05 13:11:52.788+00 276 276 19/07/2023 07:28-JBA5F56-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416452 expense
416454 2290 2023-07-19 10:31:04+00 28 28 0 0 1 2023-10-05 13:11:56.839+00 2023-10-05 13:11:56.847+00 276 276 19/07/2023 07:31-JBA7A21-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416454 expense
416455 2290 2023-07-19 10:33:13+00 18 18 0 0 1 2023-10-05 13:11:58.952+00 2023-10-05 13:11:58.958+00 276 276 19/07/2023 07:33-JBA5F59-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416455 expense