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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
417169 2290 2023-07-19 22:57:39+00 48.83 48.83 0 0 1 2023-10-05 13:35:03.557+00 2023-10-05 13:35:03.56+00 276 276 19/07/2023 19:57-JAS1E44-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-417169 expense
417170 2290 2023-07-19 22:58:21+00 60.6 60.6 0 0 1 2023-10-05 13:35:04.67+00 2023-10-05 13:35:04.674+00 276 276 19/07/2023 19:58-JAP6D30-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-417170 expense
417171 2290 2023-07-19 22:58:19+00 48.8 48.8 0 0 1 2023-10-05 13:35:06.694+00 2023-10-05 13:35:06.703+00 276 276 19/07/2023 19:58-JBA7A23-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417171 expense
417172 2290 2023-07-19 23:01:10+00 12 12 0 0 1 2023-10-05 13:35:08.268+00 2023-10-05 13:35:08.271+00 276 276 19/07/2023 20:01-JAP6D37-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417172 expense
417174 2290 2023-07-19 18:31:27+00 63 63 0 0 1 2023-10-05 13:35:10.895+00 2023-10-05 13:35:10.898+00 276 276 19/07/2023 15:31-FOP6A93-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-417174 expense
417175 2290 2023-07-19 23:11:27+00 49.6 49.6 0 0 1 2023-10-05 13:35:11.985+00 2023-10-05 13:35:11.99+00 276 276 19/07/2023 20:11-JAP6D37-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417175 expense
417176 2290 2023-07-19 23:11:49+00 65.4 65.4 0 0 1 2023-10-05 13:35:13.781+00 2023-10-05 13:35:13.785+00 276 276 19/07/2023 20:11-JBB0J63-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417176 expense
417177 2290 2023-07-19 23:04:54+00 29.6 29.6 0 0 1 2023-10-05 13:35:15.919+00 2023-10-05 13:35:15.923+00 276 276 19/07/2023 20:04-JBB5I98-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-417177 expense
417179 2290 2023-07-19 23:27:35+00 57.4 57.4 0 0 1 2023-10-05 13:35:18.318+00 2023-10-05 13:35:18.321+00 276 276 19/07/2023 20:27-GDM9E48-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417179 expense
417186 2290 2023-07-20 00:06:19+00 87.87 87.87 0 0 1 2023-10-05 13:35:29.716+00 2023-10-05 13:35:29.726+00 276 276 19/07/2023 21:06-RVT4F13-6191646 SP 294 - km 425+700 - OESTE - Garca 6191646 DES-417186 expense