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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
418947 2290 2023-07-22 13:31:27+00 58.14 58.14 0 0 1 2023-10-05 14:36:35.612+00 2023-10-05 14:36:35.619+00 276 276 22/07/2023 10:31-JBA7A21-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418947 expense
418953 2290 2023-07-22 12:55:56+00 51.8 51.8 0 0 1 2023-10-05 14:36:49.426+00 2023-10-05 14:36:49.435+00 276 276 22/07/2023 09:55-RUP4H46-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418953 expense
418956 2290 2023-07-22 12:30:00+00 44.4 44.4 0 0 1 2023-10-05 14:36:59.589+00 2023-10-05 14:36:59.593+00 276 276 22/07/2023 09:30-JAK8E43-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418956 expense
418960 2290 2023-07-22 11:37:05+00 37 37 0 0 1 2023-10-05 14:37:07.306+00 2023-10-05 14:37:07.313+00 276 276 22/07/2023 08:37-JAT2C84-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-418960 expense
418969 2290 2023-07-22 11:55:44+00 54 54 0 0 1 2023-10-05 14:37:28.698+00 2023-10-05 14:37:28.707+00 276 276 22/07/2023 08:55-JAS1E44-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-418969 expense
418976 2290 2023-07-22 13:40:03+00 42.18 42.18 0 0 1 2023-10-05 14:37:42.287+00 2023-10-05 14:37:42.29+00 276 276 22/07/2023 10:40-JBA7A14-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418976 expense
418977 2290 2023-07-22 13:42:50+00 21.6 21.6 0 0 1 2023-10-05 14:37:43.856+00 2023-10-05 14:37:43.859+00 276 276 22/07/2023 10:42-JBA7A09-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-418977 expense
418981 2290 2023-07-22 13:48:38+00 76.3 76.3 0 0 1 2023-10-05 14:37:50.409+00 2023-10-05 14:37:50.413+00 276 276 22/07/2023 10:48-RUT4J85-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418981 expense
418986 2290 2023-07-22 14:00:05+00 49.2 49.2 0 0 1 2023-10-05 14:38:02.196+00 2023-10-05 14:38:02.202+00 276 276 22/07/2023 11:00-JBA7A21-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418986 expense
418992 2290 2023-07-22 14:17:46+00 82.5 82.5 0 0 1 2023-10-05 14:38:12.362+00 2023-10-05 14:38:12.365+00 276 276 22/07/2023 11:17-JBB5J02-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418992 expense