Export to CSV

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
419180 2290 2023-07-18 18:24:15+00 169.95 169.95 0 0 1 2023-10-05 14:46:18.731+00 2023-10-05 14:46:18.735+00 276 276 18/07/2023 15:24-FNL7J52-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419180 expense
419181 2290 2023-07-22 17:50:20+00 99 99 0 0 1 2023-10-05 14:46:21.47+00 2023-10-05 14:46:21.485+00 276 276 22/07/2023 14:50-JAM6E34-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419181 expense
419182 2290 2023-07-22 17:50:25+00 176.5 176.5 0 0 1 2023-10-05 14:46:23.365+00 2023-10-05 14:46:23.372+00 276 276 22/07/2023 14:50-JBB0J64-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419182 expense
419183 2290 2023-07-22 17:50:20+00 141.2 141.2 0 0 1 2023-10-05 14:46:27.566+00 2023-10-05 14:46:27.584+00 276 276 22/07/2023 14:50-JBB0J65-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419183 expense
419184 2290 2023-07-22 18:02:27+00 48.8 48.8 0 0 1 2023-10-05 14:46:31.904+00 2023-10-05 14:46:31.912+00 276 276 22/07/2023 15:02-JBA7A15-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419184 expense
419185 2290 2023-07-22 18:03:31+00 37.2 37.2 0 0 1 2023-10-05 14:46:36.253+00 2023-10-05 14:46:36.276+00 276 276 22/07/2023 15:03-JBA5G82-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419185 expense
419186 2290 2023-07-22 18:06:51+00 27 27 0 0 1 2023-10-05 14:46:40.009+00 2023-10-05 14:46:40.021+00 276 276 22/07/2023 15:06-JBA6D35-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419186 expense
419187 2290 2023-07-22 18:08:51+00 82.5 82.5 0 0 1 2023-10-05 14:46:44.082+00 2023-10-05 14:46:44.104+00 276 276 22/07/2023 15:08-RVT4F12-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419187 expense
419188 2290 2023-07-22 18:12:37+00 211.8 211.8 0 0 1 2023-10-05 14:46:47.827+00 2023-10-05 14:46:47.839+00 276 276 22/07/2023 15:12-JBA6D35-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419188 expense
419189 2290 2023-07-22 18:13:15+00 21 21 0 0 1 2023-10-05 14:46:52.247+00 2023-10-05 14:46:52.266+00 276 276 22/07/2023 15:13-RVT4F08-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419189 expense