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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
419146 2290 2023-07-22 15:44:14+00 44.4 44.4 0 0 1 2023-10-05 14:44:31.436+00 2023-10-05 14:44:31.441+00 276 276 22/07/2023 12:44-JAS1E44-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-419146 expense
419147 2290 2023-07-22 15:44:08+00 44.4 44.4 0 0 1 2023-10-05 14:44:34.017+00 2023-10-05 14:44:34.033+00 276 276 22/07/2023 12:44-JBB5I98-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-419147 expense
419149 2290 2023-07-22 17:16:31+00 85.4 85.4 0 0 1 2023-10-05 14:44:38.095+00 2023-10-05 14:44:38.102+00 276 276 22/07/2023 14:16-RUP4H50-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419149 expense
419150 2290 2023-07-22 17:16:30+00 62 62 0 0 1 2023-10-05 14:44:40.212+00 2023-10-05 14:44:40.219+00 276 276 22/07/2023 14:16-IXM4440-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419150 expense
419151 2290 2023-07-22 17:17:17+00 43.6 43.6 0 0 1 2023-10-05 14:44:42.6+00 2023-10-05 14:44:42.607+00 276 276 22/07/2023 14:17-JBA5F73-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419151 expense
419153 2290 2023-07-22 17:21:19+00 49.6 49.6 0 0 1 2023-10-05 14:44:48.236+00 2023-10-05 14:44:48.248+00 276 276 22/07/2023 14:21-JAT2C76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419153 expense
419154 2290 2023-07-22 17:25:03+00 43.2 43.2 0 0 1 2023-10-05 14:44:50.624+00 2023-10-05 14:44:50.631+00 276 276 22/07/2023 14:25-JBA7A26-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-419154 expense
419155 2290 2023-07-22 17:24:57+00 18 18 0 0 1 2023-10-05 14:44:53.565+00 2023-10-05 14:44:53.572+00 276 276 22/07/2023 14:24-JBA6D35-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419155 expense
419156 2290 2023-07-22 17:24:16+00 43.6 43.6 0 0 1 2023-10-05 14:44:58.612+00 2023-10-05 14:44:58.619+00 276 276 22/07/2023 14:24-JBA6D31-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419156 expense
419157 2290 2023-07-22 17:28:52+00 18 18 0 0 1 2023-10-05 14:45:03.084+00 2023-10-05 14:45:03.094+00 276 276 22/07/2023 14:28-JBA7A21-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419157 expense