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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
417008 2290 2023-07-19 19:26:33+00 4.5 4.5 0 0 1 2023-10-05 13:30:40.922+00 2023-10-05 13:30:40.927+00 276 276 19/07/2023 16:26-GIY9E32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417008 expense
417012 2290 2023-07-19 18:52:58+00 41 41 0 0 1 2023-10-05 13:30:47.966+00 2023-10-05 13:30:47.975+00 276 276 19/07/2023 15:52-JAQ8C39-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-417012 expense
417014 2290 2023-07-19 13:01:59+00 41.04 41.04 0 0 1 2023-10-05 13:30:51.156+00 2023-10-05 13:30:51.162+00 276 276 19/07/2023 10:01-FCD2513-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417014 expense
417017 2290 2023-07-19 19:35:21+00 48.83 48.83 0 0 1 2023-10-05 13:30:57.284+00 2023-10-05 13:30:57.295+00 276 276 19/07/2023 16:35-JBB5I98-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-417017 expense
417025 2290 2023-07-19 13:48:59+00 97.37 97.37 0 0 1 2023-10-05 13:31:16.724+00 2023-10-05 13:31:16.731+00 276 276 19/07/2023 10:48-DYW7814-6191646 SP 294 - km 370+000 - OESTE - Piratininga 6191646 DES-417025 expense
417027 2290 2023-07-19 19:44:42+00 109.8 109.8 0 0 1 2023-10-05 13:31:20.459+00 2023-10-05 13:31:20.464+00 276 276 19/07/2023 16:44-FNL7J52-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417027 expense
417028 2290 2023-07-19 19:45:30+00 27 27 0 0 1 2023-10-05 13:31:22.347+00 2023-10-05 13:31:22.355+00 276 276 19/07/2023 16:45-JAN9J29-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417028 expense
417034 2290 2023-07-19 19:51:26+00 43.6 43.6 0 0 1 2023-10-05 13:31:32.656+00 2023-10-05 13:31:32.672+00 276 276 19/07/2023 16:51-JAT2C76-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417034 expense
417042 2290 2023-07-19 20:02:20+00 3 3 0 0 1 2023-10-05 13:31:42.631+00 2023-10-05 13:31:42.637+00 276 276 19/07/2023 17:02-GIY9E32-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417042 expense
417049 2290 2023-07-19 14:59:46+00 109.63 109.63 0 0 1 2023-10-05 13:31:53.091+00 2023-10-05 13:31:53.1+00 276 276 19/07/2023 11:59-CRG6115-6191646 SP 225 - km 199+400 - Oeste - Jau 6191646 DES-417049 expense