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
418013 2290 2023-07-21 02:17:39+00 42.94 42.94 0 0 1 2023-10-05 14:03:17.164+00 2023-10-05 14:03:17.17+00 276 276 20/07/2023 23:17-EJK1569-6191646 SP 308 - km 182+250 - NORTE - Piracicaba 6191646 DES-418013 expense
418015 2290 2023-07-21 02:24:13+00 9 9 0 0 1 2023-10-05 14:03:20.211+00 2023-10-05 14:03:20.216+00 276 276 20/07/2023 23:24-JBA8C70-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418015 expense
418016 2290 2023-07-20 21:04:27+00 54 54 0 0 1 2023-10-05 14:03:21.427+00 2023-10-05 14:03:21.43+00 276 276 20/07/2023 18:04-JBA6D31-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-418016 expense
418017 2290 2023-07-21 02:34:51+00 24.8 24.8 0 0 1 2023-10-05 14:03:22.581+00 2023-10-05 14:03:22.586+00 276 276 20/07/2023 23:34-JBK8C31-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-418017 expense
418018 2290 2023-07-21 02:57:07+00 49.87 49.87 0 0 1 2023-10-05 14:03:24.178+00 2023-10-05 14:03:24.191+00 276 276 20/07/2023 23:57-EJK1569-6191646 SP 304 - km 215+100 - LESTE - Sao Pedro 6191646 DES-418018 expense
418019 2290 2023-07-21 03:00:12+00 13.5 13.5 0 0 1 2023-10-05 14:03:26.156+00 2023-10-05 14:03:26.161+00 276 276 21/07/2023 00:00-JBA8C70-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418019 expense
418020 2290 2023-07-21 03:01:10+00 57.4 57.4 0 0 1 2023-10-05 14:03:27.272+00 2023-10-05 14:03:27.277+00 276 276 21/07/2023 00:01-RVT4F04-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418020 expense
418022 2290 2023-07-21 03:39:57+00 31.5 31.5 0 0 1 2023-10-05 14:03:29.734+00 2023-10-05 14:03:29.738+00 276 276 21/07/2023 00:39-BHT2D21-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418022 expense
418025 2290 2023-07-21 04:27:01+00 86.8 86.8 0 0 1 2023-10-05 14:03:34.264+00 2023-10-05 14:03:34.269+00 276 276 21/07/2023 01:27-BHT2D21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418025 expense
418026 2290 2023-07-21 04:40:23+00 30.8 30.8 0 0 1 2023-10-05 14:03:36.814+00 2023-10-05 14:03:36.824+00 276 276 21/07/2023 01:40-JAN9J32-6191646 SP 147 - km 127+200 - Leste - Iracemapolis 6191646 DES-418026 expense