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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
419630 2290 2023-07-23 18:06:13+00 74.4 74.4 0 0 1 2023-10-05 15:02:59.615+00 2023-10-05 15:02:59.623+00 276 276 23/07/2023 15:06-JAN9J32-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419630 expense
419633 2290 2023-07-23 18:20:39+00 73.2 73.2 0 0 1 2023-10-05 15:03:04.047+00 2023-10-05 15:03:04.055+00 276 276 23/07/2023 15:20-JBB5J02-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419633 expense
419639 2290 2023-07-23 18:33:25+00 169.95 169.95 0 0 1 2023-10-05 15:03:13.433+00 2023-10-05 15:03:13.437+00 276 276 23/07/2023 15:33-CRG6115-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419639 expense
419648 2290 2023-07-23 18:51:03+00 113.33 113.33 0 0 1 2023-10-05 15:03:26.951+00 2023-10-05 15:03:26.954+00 276 276 23/07/2023 15:51-JBA7A09-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419648 expense
419649 2290 2023-07-23 18:52:34+00 24.6 24.6 0 0 1 2023-10-05 15:03:28.043+00 2023-10-05 15:03:28.047+00 276 276 23/07/2023 15:52-JBA6D35-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419649 expense
419652 2290 2023-07-23 18:51:47+00 62 62 0 0 1 2023-10-05 15:03:32.627+00 2023-10-05 15:03:32.635+00 276 276 23/07/2023 15:51-JBB3A26-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419652 expense
419657 2290 2023-07-23 19:17:39+00 74.4 74.4 0 0 1 2023-10-05 15:03:39.84+00 2023-10-05 15:03:39.843+00 276 276 23/07/2023 16:17-JAN9J29-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419657 expense
419658 2290 2023-07-23 19:17:42+00 74.4 74.4 0 0 1 2023-10-05 15:03:41.197+00 2023-10-05 15:03:41.201+00 276 276 23/07/2023 16:17-JAQ5C10-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419658 expense
419673 2290 2023-07-23 19:58:43+00 54.5 54.5 0 0 1 2023-10-05 15:04:05.043+00 2023-10-05 15:04:05.047+00 276 276 23/07/2023 16:58-JBB3A26-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419673 expense
419675 2290 2023-07-23 20:05:21+00 31.6 31.6 0 0 1 2023-10-05 15:04:07.2+00 2023-10-05 15:04:07.203+00 276 276 23/07/2023 17:05-JBA6D37-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-419675 expense