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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
419859 2290 2023-07-26 19:34:27+00 31.5 31.5 0 0 1 2023-10-05 15:08:54.283+00 2023-10-05 15:08:54.291+00 276 276 26/07/2023 16:34-FYT8323-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419859 expense
419860 2290 2023-07-26 19:43:29+00 211.8 211.8 0 0 1 2023-10-05 15:08:56.361+00 2023-10-05 15:08:56.376+00 276 276 26/07/2023 16:43-JAO1G93-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419860 expense
419861 2290 2023-07-26 19:44:13+00 211.8 211.8 0 0 1 2023-10-05 15:08:58.779+00 2023-10-05 15:08:58.787+00 276 276 26/07/2023 16:44-JBA5G61-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419861 expense
419863 2290 2023-07-26 19:57:04+00 27 27 0 0 1 2023-10-05 15:09:02.076+00 2023-10-05 15:09:02.087+00 276 276 26/07/2023 16:57-JBA7A26-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419863 expense
419864 2290 2023-07-26 19:56:36+00 50.54 50.54 0 0 1 2023-10-05 15:09:03.455+00 2023-10-05 15:09:03.46+00 276 276 26/07/2023 16:56-JAM4H31-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-419864 expense
419865 2290 2023-07-26 19:57:00+00 42.18 42.18 0 0 1 2023-10-05 15:09:04.538+00 2023-10-05 15:09:04.543+00 276 276 26/07/2023 16:57-JAQ5C10-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-419865 expense
419867 2290 2023-07-26 20:10:16+00 32.8 32.8 0 0 1 2023-10-05 15:09:06.955+00 2023-10-05 15:09:06.961+00 276 276 26/07/2023 17:10-JBB0J63-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419867 expense
419869 2290 2023-07-26 20:15:13+00 21 21 0 0 1 2023-10-05 15:09:09.371+00 2023-10-05 15:09:09.377+00 276 276 26/07/2023 17:15-FYT8323-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419869 expense
419870 2290 2023-07-26 20:15:30+00 12 12 0 0 1 2023-10-05 15:09:10.761+00 2023-10-05 15:09:10.766+00 276 276 26/07/2023 17:15-JBA7A17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419870 expense
419871 2290 2023-07-26 20:26:03+00 86.8 86.8 0 0 1 2023-10-05 15:09:11.927+00 2023-10-05 15:09:11.931+00 276 276 26/07/2023 17:26-FYT8323-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419871 expense