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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
417693 2290 2023-07-20 19:25:17+00 60.6 60.6 0 0 1 2023-10-05 13:53:47.442+00 2023-10-05 13:53:47.446+00 276 276 20/07/2023 16:25-JAQ1C57-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-417693 expense
417697 2290 2023-07-20 19:29:30+00 76.3 76.3 0 0 1 2023-10-05 13:53:52.463+00 2023-10-05 13:53:52.468+00 276 276 20/07/2023 16:29-RUT4J82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417697 expense
417700 2290 2023-07-20 19:31:44+00 73.2 73.2 0 0 1 2023-10-05 13:53:57.684+00 2023-10-05 13:53:57.692+00 276 276 20/07/2023 16:31-JAN9J32-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417700 expense
417709 2290 2023-07-20 19:44:32+00 67.2 67.2 0 0 1 2023-10-05 13:54:15.357+00 2023-10-05 13:54:15.363+00 276 276 20/07/2023 16:44-JAK8E55-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-417709 expense
417711 2290 2023-07-20 19:47:41+00 113.33 113.33 0 0 1 2023-10-05 13:54:17.923+00 2023-10-05 13:54:17.928+00 276 276 20/07/2023 16:47-JAM6E44-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417711 expense
417713 2290 2023-07-20 19:49:43+00 27 27 0 0 1 2023-10-05 13:54:21.628+00 2023-10-05 13:54:21.633+00 276 276 20/07/2023 16:49-BHT2D21-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417713 expense
417714 2290 2023-07-20 19:50:05+00 29.73 29.73 0 0 1 2023-10-05 13:54:23.047+00 2023-10-05 13:54:23.054+00 276 276 20/07/2023 16:50-NWH8H78-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-417714 expense
417715 2290 2023-07-20 19:52:00+00 81.9 81.9 0 0 1 2023-10-05 13:54:24.51+00 2023-10-05 13:54:24.517+00 276 276 20/07/2023 16:52-FOL2A88-6191646 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6191646 DES-417715 expense
417717 2290 2023-07-20 19:55:33+00 49.6 49.6 0 0 1 2023-10-05 13:54:27.218+00 2023-10-05 13:54:27.221+00 276 276 20/07/2023 16:55-JBA5I02-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-417717 expense
417718 2290 2023-07-20 19:59:55+00 109.8 109.8 0 0 1 2023-10-05 13:54:28.685+00 2023-10-05 13:54:28.691+00 276 276 20/07/2023 16:59-FXR4F14-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417718 expense