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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
419452 2290 2023-07-23 11:46:31+00 32.4 32.4 0 0 1 2023-10-05 14:56:58.351+00 2023-10-05 14:56:58.367+00 276 276 23/07/2023 08:46-JBA5H94-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-419452 expense
419453 2290 2023-07-23 12:22:50+00 67.83 67.83 0 0 1 2023-10-05 14:57:00.308+00 2023-10-05 14:57:00.315+00 276 276 23/07/2023 09:22-EQE6H46-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419453 expense
419454 2290 2023-07-23 12:21:39+00 74.4 74.4 0 0 1 2023-10-05 14:57:02.502+00 2023-10-05 14:57:02.506+00 276 276 23/07/2023 09:21-JAQ5D17-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419454 expense
419455 2290 2023-07-23 12:25:17+00 38.76 38.76 0 0 1 2023-10-05 14:57:03.95+00 2023-10-05 14:57:03.959+00 276 276 23/07/2023 09:25-JBA7J69-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419455 expense
419456 2290 2023-07-23 12:27:35+00 58.14 58.14 0 0 1 2023-10-05 14:57:05.894+00 2023-10-05 14:57:05.913+00 276 276 23/07/2023 09:27-JBA6D33-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419456 expense
419459 2290 2023-07-23 12:31:54+00 48.8 48.8 0 0 1 2023-10-05 14:57:10.925+00 2023-10-05 14:57:10.935+00 276 276 23/07/2023 09:31-JAM6E34-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419459 expense
419461 2290 2023-07-23 12:37:49+00 58.14 58.14 0 0 1 2023-10-05 14:57:14.139+00 2023-10-05 14:57:14.147+00 276 276 23/07/2023 09:37-JAN1H26-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419461 expense
419462 2290 2023-07-23 12:37:33+00 18 18 0 0 1 2023-10-05 14:57:16.004+00 2023-10-05 14:57:16.008+00 276 276 23/07/2023 09:37-JBA5H89-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419462 expense
419463 2290 2023-07-23 12:40:14+00 89.11 89.11 0 0 1 2023-10-05 14:57:17.518+00 2023-10-05 14:57:17.521+00 276 276 23/07/2023 09:40-JBA5H94-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-419463 expense
419464 2290 2023-07-23 12:40:08+00 74.4 74.4 0 0 1 2023-10-05 14:57:19.064+00 2023-10-05 14:57:19.069+00 276 276 23/07/2023 09:40-JAS1E44-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419464 expense