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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
417214 2290 2023-07-20 03:04:39+00 211.8 211.8 0 0 1 2023-10-05 13:36:27.467+00 2023-10-05 13:36:27.475+00 276 276 20/07/2023 00:04-JBB5I97-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-417214 expense
417217 2290 2023-07-20 03:29:07+00 39.5 39.5 0 0 1 2023-10-05 13:36:32.637+00 2023-10-05 13:36:32.641+00 276 276 20/07/2023 00:29-JBA7J63-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417217 expense
417224 2290 2023-07-20 06:00:27+00 62 62 0 0 1 2023-10-05 13:36:45.087+00 2023-10-05 13:36:45.103+00 276 276 20/07/2023 03:00-JBA7A22-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417224 expense
417226 2290 2023-07-20 06:20:56+00 27 27 0 0 1 2023-10-05 13:36:48.215+00 2023-10-05 13:36:48.223+00 276 276 20/07/2023 03:20-RUT4J78-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417226 expense
417229 2290 2023-07-20 06:56:52+00 22.5 22.5 0 0 1 2023-10-05 13:36:52.988+00 2023-10-05 13:36:52.991+00 276 276 20/07/2023 03:56-RUT4J76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417229 expense
417230 2290 2023-07-20 06:59:09+00 18 18 0 0 1 2023-10-05 13:36:55.611+00 2023-10-05 13:36:55.623+00 276 276 20/07/2023 03:59-RUT4J78-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417230 expense
417234 2290 2023-07-20 07:35:35+00 15 15 0 0 1 2023-10-05 13:37:01.757+00 2023-10-05 13:37:01.761+00 276 276 20/07/2023 04:35-RUT4J76-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417234 expense
495577 2290 2023-09-05 11:58:20+00 12 12 0 0 1 2024-03-14 19:07:56.553+00 2024-03-14 19:07:56.568+00 276 276 05/09/2023 08:58-JAM6E34-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495577 expense
417249 2290 2023-07-20 10:01:53+00 74.4 74.4 0 0 1 2023-10-05 13:37:31.685+00 2023-10-05 13:37:31.691+00 276 276 20/07/2023 07:01-JAQ5D17-6191646 SP 280 - km 111+300 - Leste - Boituva 6191646 DES-417249 expense
417251 2290 2023-07-20 10:18:44+00 85.5 85.5 0 0 1 2023-10-05 13:37:34.7+00 2023-10-05 13:37:34.704+00 276 276 20/07/2023 07:18-CRG6115-6191646 SP 270 - km 541 - Oeste - Regente Feijo 6191646 DES-417251 expense