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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
417222 2290 2023-07-20 05:49:05+00 15 15 0 0 1 2023-10-05 13:36:40.616+00 2023-10-05 13:36:40.643+00 276 276 20/07/2023 02:49-JBA7A22-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417222 expense
417225 2290 2023-07-20 06:13:46+00 61 61 0 0 1 2023-10-05 13:36:46.464+00 2023-10-05 13:36:46.473+00 276 276 20/07/2023 03:13-JBB0J62-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417225 expense
417228 2290 2023-07-20 06:48:26+00 62 62 0 0 1 2023-10-05 13:36:51.649+00 2023-10-05 13:36:51.654+00 276 276 20/07/2023 03:48-JBB0J62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417228 expense
417231 2290 2023-07-20 07:01:30+00 54.5 54.5 0 0 1 2023-10-05 13:36:57.292+00 2023-10-05 13:36:57.299+00 276 276 20/07/2023 04:01-JBA7A22-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417231 expense
417236 2290 2023-07-20 07:45:49+00 62 62 0 0 1 2023-10-05 13:37:04.802+00 2023-10-05 13:37:04.807+00 276 276 20/07/2023 04:45-RUT4J76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417236 expense
417238 2290 2023-07-20 07:55:49+00 176.5 176.5 0 0 1 2023-10-05 13:37:07.979+00 2023-10-05 13:37:07.995+00 276 276 20/07/2023 04:55-JBB0J62-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417238 expense
417241 2290 2023-07-20 08:46:48+00 104.4 104.4 0 0 1 2023-10-05 13:37:15.981+00 2023-10-05 13:37:15.986+00 276 276 20/07/2023 05:46-CRG6115-6191646 SP 270 - km 454 - Oeste - Assis 6191646 DES-417241 expense
417242 2290 2023-07-20 09:19:39+00 49.6 49.6 0 0 1 2023-10-05 13:37:18.454+00 2023-10-05 13:37:18.466+00 276 276 20/07/2023 06:19-JBA5F59-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417242 expense
417253 2290 2023-07-20 10:23:44+00 12 12 0 0 1 2023-10-05 13:37:37.358+00 2023-10-05 13:37:37.363+00 276 276 20/07/2023 07:23-JBA5H99-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417253 expense
417259 2290 2023-07-20 10:13:57+00 29.6 29.6 0 0 1 2023-10-05 13:37:45.826+00 2023-10-05 13:37:45.831+00 276 276 20/07/2023 07:13-JAM4H10-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-417259 expense