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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
417070 2290 2023-07-19 20:27:10+00 42 42 0 0 1 2023-10-05 13:32:24.283+00 2023-10-05 13:32:24.289+00 276 276 19/07/2023 17:27-JBB3A21-6191646 SP 300 - km 259+300 - Leste - Botucatu 6191646 DES-417070 expense
417074 2290 2023-07-19 20:30:47+00 59.37 59.37 0 0 1 2023-10-05 13:32:29.843+00 2023-10-05 13:32:29.846+00 276 276 19/07/2023 17:30-JAK8E30-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-417074 expense
417077 2290 2023-07-19 20:13:52+00 51.8 51.8 0 0 1 2023-10-05 13:32:33.871+00 2023-10-05 13:32:33.879+00 276 276 19/07/2023 17:13-FOP6A93-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-417077 expense
417079 2290 2023-07-19 20:33:58+00 59.37 59.37 0 0 1 2023-10-05 13:32:36.739+00 2023-10-05 13:32:36.744+00 276 276 19/07/2023 17:33-JBA5H89-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-417079 expense
417085 2290 2023-07-19 20:38:49+00 211.8 211.8 0 0 1 2023-10-05 13:32:45.856+00 2023-10-05 13:32:45.86+00 276 276 19/07/2023 17:38-JAK8E55-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417085 expense
417094 2290 2023-07-19 21:03:41+00 18 18 0 0 1 2023-10-05 13:33:06.18+00 2023-10-05 13:33:06.184+00 276 276 19/07/2023 18:03-JBA7A23-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417094 expense
417098 2290 2023-07-19 21:09:53+00 40.4 40.4 0 0 1 2023-10-05 13:33:14.649+00 2023-10-05 13:33:14.653+00 276 276 19/07/2023 18:09-JAS1E44-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-417098 expense
417100 2290 2023-07-19 21:14:04+00 43.2 43.2 0 0 1 2023-10-05 13:33:16.985+00 2023-10-05 13:33:16.988+00 276 276 19/07/2023 18:14-JBA7A11-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-417100 expense
495556 2290 2023-09-05 00:59:42+00 58.99 58.99 0 0 1 2024-03-14 19:07:22.676+00 2024-03-14 19:07:22.683+00 276 276 04/09/2023 21:59-RVT4F04-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-495556 expense
416972 2290 2023-07-19 19:01:25+00 32.8 32.8 0 0 1 2023-10-05 13:29:42.997+00 2023-10-05 13:29:43.002+00 276 276 19/07/2023 16:01-JBB0J62-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-416972 expense