Export to CSV

Data

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
416428 2290 2023-07-19 09:39:21+00 211.8 211.8 0 0 1 2023-10-05 13:11:16.488+00 2023-10-05 13:11:16.496+00 276 276 19/07/2023 06:39-JAK8E36-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416428 expense
416432 2290 2023-07-19 09:50:48+00 48.8 48.8 0 0 1 2023-10-05 13:11:22.662+00 2023-10-05 13:11:22.667+00 276 276 19/07/2023 06:50-JBA5F56-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416432 expense
416439 2290 2023-07-19 10:03:42+00 98.1 98.1 0 0 1 2023-10-05 13:11:32.229+00 2023-10-05 13:11:32.234+00 276 276 19/07/2023 07:03-RUT4J82-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416439 expense
416441 2290 2023-07-19 10:07:13+00 27 27 0 0 1 2023-10-05 13:11:35.756+00 2023-10-05 13:11:35.763+00 276 276 19/07/2023 07:07-JBA7A09-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416441 expense
416443 2290 2023-07-19 10:08:59+00 65.4 65.4 0 0 1 2023-10-05 13:11:39.75+00 2023-10-05 13:11:39.755+00 276 276 19/07/2023 07:08-JAN1H62-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416443 expense
416446 2290 2023-07-19 10:13:43+00 18 18 0 0 1 2023-10-05 13:11:43.777+00 2023-10-05 13:11:43.782+00 276 276 19/07/2023 07:13-JAM4H10-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416446 expense
416453 2290 2023-07-19 10:29:32+00 85.5 85.5 0 0 1 2023-10-05 13:11:54.706+00 2023-10-05 13:11:54.711+00 276 276 19/07/2023 07:29-FOP6A93-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416453 expense
416456 2290 2023-07-19 08:08:24+00 63 63 0 0 1 2023-10-05 13:12:01.404+00 2023-10-05 13:12:01.411+00 276 276 19/07/2023 05:08-EYP3339-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-416456 expense
416458 2290 2023-07-19 10:40:51+00 45.6 45.6 0 0 1 2023-10-05 13:12:07.376+00 2023-10-05 13:12:07.387+00 276 276 19/07/2023 07:40-JBB5J01-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-416458 expense
416460 2290 2023-07-19 10:39:45+00 41 41 0 0 1 2023-10-05 13:12:09.909+00 2023-10-05 13:12:09.919+00 276 276 19/07/2023 07:39-JAN9J32-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-416460 expense