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
410991 2290 2023-07-01 17:11:00+00 21 21 0 0 1 2023-10-02 18:02:58.813+00 2023-10-02 18:02:58.818+00 276 276 01/07/2023 14:11-BHT2D21-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-410991 expense
410992 2290 2023-07-27 17:37:26+00 31.5 31.5 0 0 1 2023-10-02 18:02:59.927+00 2023-10-02 18:02:59.932+00 276 276 27/07/2023 14:37-BHT2D21-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-410992 expense
410993 2290 2023-07-27 18:18:00+00 21 21 0 0 1 2023-10-02 18:03:01.045+00 2023-10-02 18:03:01.051+00 276 276 27/07/2023 15:18-BHT2D21-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-410993 expense
410994 2290 2023-07-27 18:30:15+00 86.8 86.8 0 0 1 2023-10-02 18:03:02.294+00 2023-10-02 18:03:02.299+00 276 276 27/07/2023 15:30-BHT2D21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-410994 expense
410995 2290 2023-07-27 19:02:48+00 85.4 85.4 0 0 1 2023-10-02 18:03:03.648+00 2023-10-02 18:03:03.66+00 276 276 27/07/2023 16:02-BHT2D21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-410995 expense
410996 2290 2023-07-27 19:51:42+00 76.3 76.3 0 0 1 2023-10-02 18:03:04.987+00 2023-10-02 18:03:04.995+00 276 276 27/07/2023 16:51-BHT2D21-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-410996 expense
410997 2290 2023-07-27 20:22:28+00 57.4 57.4 0 0 1 2023-10-02 18:03:06.534+00 2023-10-02 18:03:06.543+00 276 276 27/07/2023 17:22-BHT2D21-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-410997 expense
410998 2290 2023-07-27 21:28:08+00 67.83 67.83 0 0 1 2023-10-02 18:03:08.888+00 2023-10-02 18:03:08.895+00 276 276 27/07/2023 18:28-BHT2D21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-410998 expense
410999 2290 2023-07-27 21:57:55+00 41.04 41.04 0 0 1 2023-10-02 18:03:10.301+00 2023-10-02 18:03:10.306+00 276 276 27/07/2023 18:57-BHT2D21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-410999 expense
411000 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:03:11.669+00 2023-10-02 18:03:11.675+00 276 276 28/07/2023 01:00-BHT2D21-6191646 Mens. ref. 07/2023 6191646 DES-411000 expense