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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
416050 2290 2023-07-18 18:59:32+00 62 62 0 0 1 2023-10-05 12:53:45.39+00 2023-10-05 12:53:45.397+00 276 276 18/07/2023 15:59-JBA7J64-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-416050 expense
416051 2290 2023-07-18 19:01:13+00 48.45 48.45 0 0 1 2023-10-05 12:53:48.998+00 2023-10-05 12:53:49.007+00 276 276 18/07/2023 16:01-JAO1G93-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-416051 expense
416052 2290 2023-07-18 19:01:19+00 73.24 73.24 0 0 1 2023-10-05 12:53:50.907+00 2023-10-05 12:53:50.912+00 276 276 18/07/2023 16:01-JBB2B75-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-416052 expense
416054 2290 2023-07-16 14:22:14+00 146.96 146.96 0 0 1 2023-10-05 12:53:56.676+00 2023-10-05 12:53:56.682+00 276 276 16/07/2023 11:22-DYW7814-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-416054 expense
416055 2290 2023-07-16 11:11:23+00 146.96 146.96 0 0 1 2023-10-05 12:53:59.688+00 2023-10-05 12:53:59.695+00 276 276 16/07/2023 08:11-BSZ4I45-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-416055 expense
416056 2290 2023-07-17 13:33:21+00 98.04 98.04 0 0 1 2023-10-05 12:54:03.502+00 2023-10-05 12:54:03.54+00 276 276 17/07/2023 10:33-JBA7J65-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-416056 expense
416057 2290 2023-07-18 19:01:34+00 98.1 98.1 0 0 1 2023-10-05 12:54:07.775+00 2023-10-05 12:54:07.791+00 276 276 18/07/2023 16:01-BSZ4I45-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416057 expense
416058 2290 2023-07-18 19:04:38+00 105 105 0 0 1 2023-10-05 12:54:11.017+00 2023-10-05 12:54:11.043+00 276 276 18/07/2023 16:04-JAM6F42-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-416058 expense
416059 2290 2023-07-12 16:27:09+00 146.96 146.96 0 0 1 2023-10-05 12:54:14.212+00 2023-10-05 12:54:14.223+00 276 276 12/07/2023 13:27-GBO5F57-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-416059 expense
422162 3131 2191 2023-10-05 11:00:00+00 1466.6299999999999 0 1466.6299999999999 0 0 2023-10-13 14:04:13.581+00 2023-10-13 14:36:10.747+00 276 276 276 serviço coberto pelo plano de manutenção DES-422162 expense