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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
417023 2290 2023-07-17 23:09:25+00 31.6 31.6 0 0 1 2023-10-05 13:31:13.289+00 2023-10-05 13:31:13.301+00 276 276 17/07/2023 20:09-JAN9J29-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417023 expense
417026 2290 2023-07-19 13:48:44+00 97.37 97.37 0 0 1 2023-10-05 13:31:18.489+00 2023-10-05 13:31:18.493+00 276 276 19/07/2023 10:48-BSZ4I45-6191646 SP 294 - km 370+000 - OESTE - Piratininga 6191646 DES-417026 expense
417029 2290 2023-07-19 13:53:45+00 38.76 38.76 0 0 1 2023-10-05 13:31:24.719+00 2023-10-05 13:31:24.727+00 276 276 19/07/2023 10:53-JBA7J65-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417029 expense
417030 2290 2023-07-19 19:45:40+00 32.8 32.8 0 0 1 2023-10-05 13:31:26.579+00 2023-10-05 13:31:26.587+00 276 276 19/07/2023 16:45-JBA5G82-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-417030 expense
417031 2290 2023-07-19 14:00:16+00 85.21 85.21 0 0 1 2023-10-05 13:31:28.295+00 2023-10-05 13:31:28.299+00 276 276 19/07/2023 11:00-CRG6115-6191646 SP 225 - km 144+830 - LESTE - Brotas 6191646 DES-417031 expense
417037 2290 2023-07-19 19:54:17+00 61 61 0 0 1 2023-10-05 13:31:36.634+00 2023-10-05 13:31:36.637+00 276 276 19/07/2023 16:54-JAQ8C39-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417037 expense
417039 2290 2023-07-19 19:56:28+00 33.6 33.6 0 0 1 2023-10-05 13:31:38.907+00 2023-10-05 13:31:38.911+00 276 276 19/07/2023 16:56-JBA5F83-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417039 expense
417043 2290 2023-07-19 19:59:47+00 49.6 49.6 0 0 1 2023-10-05 13:31:43.82+00 2023-10-05 13:31:43.824+00 276 276 19/07/2023 16:59-JBB3A26-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417043 expense
417044 2290 2023-07-19 14:49:45+00 87.87 87.87 0 0 1 2023-10-05 13:31:45.93+00 2023-10-05 13:31:45.934+00 276 276 19/07/2023 11:49-DYW7814-6191646 SP 294 - km 425+700 - OESTE - Garca 6191646 DES-417044 expense
417047 2290 2023-07-19 20:01:44+00 48.8 48.8 0 0 1 2023-10-05 13:31:50.341+00 2023-10-05 13:31:50.345+00 276 276 19/07/2023 17:01-JAN1H62-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417047 expense