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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
418879 2290 2023-07-22 11:01:26+00 58.14 58.14 0 0 1 2023-10-05 14:34:11.232+00 2023-10-05 14:34:11.243+00 276 276 22/07/2023 08:01-JBB5J03-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418879 expense
418880 2290 2023-07-22 11:00:26+00 176.5 176.5 0 0 1 2023-10-05 14:34:12.738+00 2023-10-05 14:34:12.755+00 276 276 22/07/2023 08:00-IXM4440-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418880 expense
418885 2290 2023-07-22 01:24:11+00 59.2 59.2 0 0 1 2023-10-05 14:34:22.935+00 2023-10-05 14:34:22.939+00 276 276 21/07/2023 22:24-RUT4J73-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418885 expense
418887 2290 2023-07-22 10:40:30+00 44.4 44.4 0 0 1 2023-10-05 14:34:27.162+00 2023-10-05 14:34:27.165+00 276 276 22/07/2023 07:40-JBA6D33-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-418887 expense
418891 2290 2023-07-22 10:52:02+00 54 54 0 0 1 2023-10-05 14:34:37.64+00 2023-10-05 14:34:37.648+00 276 276 22/07/2023 07:52-JBA5H89-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-418891 expense
418904 2290 2023-07-22 11:52:39+00 113.33 113.33 0 0 1 2023-10-05 14:35:01.605+00 2023-10-05 14:35:01.608+00 276 276 22/07/2023 08:52-JBA6D35-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-418904 expense
418910 2290 2023-07-22 12:10:54+00 62 62 0 0 1 2023-10-05 14:35:13.195+00 2023-10-05 14:35:13.2+00 276 276 22/07/2023 09:10-JBB0J62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418910 expense
418911 2290 2023-07-22 12:17:05+00 65.4 65.4 0 0 1 2023-10-05 14:35:15.372+00 2023-10-05 14:35:15.375+00 276 276 22/07/2023 09:17-JBB2B75-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418911 expense
418914 2290 2023-07-22 12:28:31+00 41 41 0 0 1 2023-10-05 14:35:20.299+00 2023-10-05 14:35:20.305+00 276 276 22/07/2023 09:28-JBA7J63-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418914 expense
418923 2290 2023-07-22 12:44:37+00 42.94 42.94 0 0 1 2023-10-05 14:35:42.456+00 2023-10-05 14:35:42.463+00 276 276 22/07/2023 09:44-EJK1569-6191646 SP 308 - km 182+250 - NORTE - Piracicaba 6191646 DES-418923 expense