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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
419563 2290 2023-07-23 16:18:01+00 27 27 0 0 1 2023-10-05 15:00:45.813+00 2023-10-05 15:00:45.816+00 276 276 23/07/2023 13:18-RUT4J76-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419563 expense
419564 2290 2023-07-23 16:19:18+00 74.4 74.4 0 0 1 2023-10-05 15:00:47.759+00 2023-10-05 15:00:47.771+00 276 276 23/07/2023 13:19-JBA6D33-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419564 expense
419565 2290 2023-07-23 16:22:36+00 27 27 0 0 1 2023-10-05 15:00:50.384+00 2023-10-05 15:00:50.392+00 276 276 23/07/2023 13:22-JBA5G61-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419565 expense
419566 2290 2023-07-23 16:22:57+00 23.46 23.46 0 0 1 2023-10-05 15:00:52.335+00 2023-10-05 15:00:52.338+00 276 276 23/07/2023 13:22-JBA6D34-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419566 expense
419568 2290 2023-07-23 16:25:02+00 18 18 0 0 1 2023-10-05 15:00:57.641+00 2023-10-05 15:00:57.651+00 276 276 23/07/2023 13:25-JBA5G35-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419568 expense
419569 2290 2023-07-23 16:25:08+00 13.5 13.5 0 0 1 2023-10-05 15:01:00.045+00 2023-10-05 15:01:00.063+00 276 276 23/07/2023 13:25-JBA6D35-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419569 expense
419572 2290 2023-07-23 16:29:09+00 247.1 247.1 0 0 1 2023-10-05 15:01:07.482+00 2023-10-05 15:01:07.491+00 276 276 23/07/2023 13:29-RVT4F12-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419572 expense
419573 2290 2023-07-23 16:31:36+00 146.96 146.96 0 0 1 2023-10-05 15:01:09.984+00 2023-10-05 15:01:09.991+00 276 276 23/07/2023 13:31-CRG6115-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-419573 expense
419574 2290 2023-07-23 16:29:04+00 141.2 141.2 0 0 1 2023-10-05 15:01:12.184+00 2023-10-05 15:01:12.191+00 276 276 23/07/2023 13:29-JBA5G35-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419574 expense
419575 2290 2023-07-23 16:34:02+00 18 18 0 0 1 2023-10-05 15:01:14.083+00 2023-10-05 15:01:14.1+00 276 276 23/07/2023 13:34-JAQ5D17-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419575 expense