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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
417486 2290 2023-07-20 15:39:21+00 52.72 52.72 0 0 1 2023-10-05 13:47:09.13+00 2023-10-05 13:47:09.135+00 276 276 20/07/2023 12:39-BHT2D21-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-417486 expense
417487 2290 2023-07-20 15:40:30+00 37.2 37.2 0 0 1 2023-10-05 13:47:12.046+00 2023-10-05 13:47:12.057+00 276 276 20/07/2023 12:40-JBL2G04-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417487 expense
417488 2290 2023-07-20 15:43:49+00 22.5 22.5 0 0 1 2023-10-05 13:47:14.246+00 2023-10-05 13:47:14.261+00 276 276 20/07/2023 12:43-JBA7A21-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417488 expense
417489 2290 2023-07-20 15:45:34+00 31.5 31.5 0 0 1 2023-10-05 13:47:15.643+00 2023-10-05 13:47:15.648+00 276 276 20/07/2023 12:45-EJK3912-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-417489 expense
417491 2290 2023-07-20 15:48:01+00 18 18 0 0 1 2023-10-05 13:47:19.676+00 2023-10-05 13:47:19.681+00 276 276 20/07/2023 12:48-JBA5F56-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417491 expense
417493 2290 2023-07-20 14:24:35+00 32.4 32.4 0 0 1 2023-10-05 13:47:24.72+00 2023-10-05 13:47:24.733+00 276 276 20/07/2023 11:24-JBA7A15-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-417493 expense
417494 2290 2023-07-20 15:50:07+00 24.4 24.4 0 0 1 2023-10-05 13:47:28.6+00 2023-10-05 13:47:28.616+00 276 276 20/07/2023 12:50-JBL2F96-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417494 expense
417495 2290 2023-07-20 15:54:15+00 13.5 13.5 0 0 1 2023-10-05 13:47:32.805+00 2023-10-05 13:47:32.815+00 276 276 20/07/2023 12:54-JBB5J03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417495 expense
417496 2290 2023-07-20 15:54:24+00 57.4 57.4 0 0 1 2023-10-05 13:47:34.879+00 2023-10-05 13:47:34.883+00 276 276 20/07/2023 12:54-GEJ5C52-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417496 expense
417497 2290 2023-07-20 15:56:53+00 48.8 48.8 0 0 1 2023-10-05 13:47:36.507+00 2023-10-05 13:47:36.513+00 276 276 20/07/2023 12:56-JBB2B86-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417497 expense