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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
417153 2290 2023-07-19 21:53:29+00 58.14 58.14 0 0 1 2023-10-05 13:34:39.475+00 2023-10-05 13:34:39.478+00 276 276 19/07/2023 18:53-JAO1G93-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417153 expense
417155 2290 2023-07-19 21:58:02+00 38.76 38.76 0 0 1 2023-10-05 13:34:42.511+00 2023-10-05 13:34:42.515+00 276 276 19/07/2023 18:58-JAT2C76-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417155 expense
417156 2290 2023-07-19 21:57:58+00 38.76 38.76 0 0 1 2023-10-05 13:34:43.666+00 2023-10-05 13:34:43.669+00 276 276 19/07/2023 18:57-JAK8E36-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417156 expense
417158 2290 2023-07-19 22:02:18+00 58.14 58.14 0 0 1 2023-10-05 13:34:46.515+00 2023-10-05 13:34:46.518+00 276 276 19/07/2023 19:02-JBB0J63-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417158 expense
417160 2290 2023-07-19 22:51:57+00 28.8 28.8 0 0 1 2023-10-05 13:34:48.822+00 2023-10-05 13:34:48.827+00 276 276 19/07/2023 19:51-JBA5G82-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417160 expense
417161 2290 2023-07-19 22:23:35+00 67.83 67.83 0 0 1 2023-10-05 13:34:49.926+00 2023-10-05 13:34:49.932+00 276 276 19/07/2023 19:23-FLA5G16-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417161 expense
417163 2290 2023-07-19 22:27:53+00 23.46 23.46 0 0 1 2023-10-05 13:34:52.635+00 2023-10-05 13:34:52.643+00 276 276 19/07/2023 19:27-JAK8E36-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417163 expense
417165 2290 2023-07-19 22:52:40+00 66 66 0 0 1 2023-10-05 13:34:56.443+00 2023-10-05 13:34:56.451+00 276 276 19/07/2023 19:52-JBB5J01-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417165 expense
417166 2290 2023-07-19 22:54:03+00 45.6 45.6 0 0 1 2023-10-05 13:34:59.023+00 2023-10-05 13:34:59.028+00 276 276 19/07/2023 19:54-JBA8C67-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-417166 expense
417167 2290 2023-07-19 22:52:50+00 97.37 97.37 0 0 1 2023-10-05 13:35:00.906+00 2023-10-05 13:35:00.911+00 276 276 19/07/2023 19:52-RVT4F13-6191646 SP 294 - km 370+000 - OESTE - Piratininga 6191646 DES-417167 expense