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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
419718 2290 2023-07-23 22:02:31+00 87.21 87.21 0 0 1 2023-10-05 15:05:04.987+00 2023-10-05 15:05:04.992+00 276 276 23/07/2023 19:02-CRG6115-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419718 expense
419720 2290 2023-07-23 22:03:44+00 39.5 39.5 0 0 1 2023-10-05 15:05:08.445+00 2023-10-05 15:05:08.448+00 276 276 23/07/2023 19:03-JBB5I99-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-419720 expense
419722 2290 2023-07-23 20:09:05+00 51.8 51.8 0 0 1 2023-10-05 15:05:11.731+00 2023-10-05 15:05:11.734+00 276 276 23/07/2023 17:09-FOP6A93-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-419722 expense
419723 2290 2023-07-23 20:01:58+00 81 81 0 0 1 2023-10-05 15:05:12.777+00 2023-10-05 15:05:12.781+00 276 276 23/07/2023 17:01-RUT4J73-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419723 expense
419725 2290 2023-07-23 19:42:53+00 81 81 0 0 1 2023-10-05 15:05:14.911+00 2023-10-05 15:05:14.919+00 276 276 23/07/2023 16:42-GCI8538-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419725 expense
419727 2290 2023-07-23 21:51:38+00 63 63 0 0 1 2023-10-05 15:05:17.923+00 2023-10-05 15:05:17.928+00 276 276 23/07/2023 18:51-FOP6A93-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419727 expense
419730 2290 2023-07-23 22:20:29+00 113.33 113.33 0 0 1 2023-10-05 15:05:21.919+00 2023-10-05 15:05:21.923+00 276 276 23/07/2023 19:20-JBA6D29-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419730 expense
419732 2290 2023-07-23 22:25:38+00 49.6 49.6 0 0 1 2023-10-05 15:05:24.835+00 2023-10-05 15:05:24.839+00 276 276 23/07/2023 19:25-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419732 expense
419733 2290 2023-07-23 22:27:53+00 21.6 21.6 0 0 1 2023-10-05 15:05:26.235+00 2023-10-05 15:05:26.239+00 276 276 23/07/2023 19:27-JBA6D35-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-419733 expense
419734 2290 2023-07-23 22:29:23+00 49.6 49.6 0 0 1 2023-10-05 15:05:27.542+00 2023-10-05 15:05:27.546+00 276 276 23/07/2023 19:29-JAQ1C61-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419734 expense