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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
416010 2290 2023-07-18 18:29:07+00 109.8 109.8 0 0 1 2023-10-05 12:51:15.612+00 2023-10-05 12:51:15.623+00 276 276 18/07/2023 15:29-BSZ4I45-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-416010 expense
416012 2290 2023-07-18 18:34:47+00 39.5 39.5 0 0 1 2023-10-05 12:51:22.77+00 2023-10-05 12:51:22.783+00 276 276 18/07/2023 15:34-JBB5J02-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-416012 expense
416014 2290 2023-07-18 18:36:48+00 18 18 0 0 1 2023-10-05 12:51:28.751+00 2023-10-05 12:51:28.763+00 276 276 18/07/2023 15:36-JBA7A21-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-416014 expense
416015 2290 2023-07-18 18:36:25+00 21 21 0 0 1 2023-10-05 12:51:32.8+00 2023-10-05 12:51:32.81+00 276 276 18/07/2023 15:36-EXN7035-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416015 expense
416017 2290 2023-07-18 18:37:33+00 18 18 0 0 1 2023-10-05 12:51:41.176+00 2023-10-05 12:51:41.191+00 276 276 18/07/2023 15:37-JBA6D34-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416017 expense
416024 2290 2023-07-18 18:44:35+00 74.4 74.4 0 0 1 2023-10-05 12:52:06.511+00 2023-10-05 12:52:06.519+00 276 276 18/07/2023 15:44-JBB5I97-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-416024 expense
416034 2290 2023-07-18 18:51:54+00 67.2 67.2 0 0 1 2023-10-05 12:52:39.175+00 2023-10-05 12:52:39.198+00 276 276 18/07/2023 15:51-JBB5J01-6191646 SP 270 - km 413 - Leste - Palmital 6191646 DES-416034 expense
416035 2290 2023-07-18 18:50:20+00 86.8 86.8 0 0 1 2023-10-05 12:52:42.656+00 2023-10-05 12:52:42.662+00 276 276 18/07/2023 15:50-EXN7035-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416035 expense
416037 2290 2023-07-18 18:51:39+00 48.8 48.8 0 0 1 2023-10-05 12:52:55.29+00 2023-10-05 12:52:55.324+00 276 276 18/07/2023 15:51-JBA6D31-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416037 expense
416038 2290 2023-07-18 18:53:49+00 57.4 57.4 0 0 1 2023-10-05 12:52:59.917+00 2023-10-05 12:52:59.93+00 276 276 18/07/2023 15:53-FOP6A93-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416038 expense