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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
416848 2290 2023-07-19 17:30:45+00 45.6 45.6 0 0 1 2023-10-05 13:25:32.86+00 2023-10-05 13:25:32.864+00 276 276 19/07/2023 14:30-JBB3A21-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-416848 expense
416853 2290 2023-07-19 17:31:54+00 54.5 54.5 0 0 1 2023-10-05 13:25:42.776+00 2023-10-05 13:25:42.779+00 276 276 19/07/2023 14:31-JBA6D37-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416853 expense
416869 2290 2023-07-19 17:44:06+00 33.72 33.72 0 0 1 2023-10-05 13:26:11.016+00 2023-10-05 13:26:11.022+00 276 276 19/07/2023 14:44-JAM4H10-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-416869 expense
416871 2290 2023-07-19 17:45:35+00 45.6 45.6 0 0 1 2023-10-05 13:26:14.67+00 2023-10-05 13:26:14.679+00 276 276 19/07/2023 14:45-JBA6J87-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-416871 expense
416873 2290 2023-07-19 16:07:33+00 44.4 44.4 0 0 1 2023-10-05 13:26:17.576+00 2023-10-05 13:26:17.579+00 276 276 19/07/2023 13:07-JBA6D31-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-416873 expense
416874 2290 2023-07-19 15:56:59+00 44.4 44.4 0 0 1 2023-10-05 13:26:19.283+00 2023-10-05 13:26:19.291+00 276 276 19/07/2023 12:56-JAP6D30-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-416874 expense
416877 2290 2023-07-19 17:35:53+00 211.8 211.8 0 0 1 2023-10-05 13:26:26.674+00 2023-10-05 13:26:26.678+00 276 276 19/07/2023 14:35-JBA5G35-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416877 expense
416888 2290 2023-07-19 17:59:08+00 65.4 65.4 0 0 1 2023-10-05 13:26:49.971+00 2023-10-05 13:26:49.975+00 276 276 19/07/2023 14:59-JAT2C90-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416888 expense
416890 2290 2023-07-19 18:01:09+00 47.4 47.4 0 0 1 2023-10-05 13:26:53.102+00 2023-10-05 13:26:53.113+00 276 276 19/07/2023 15:01-JAQ5D17-6191646 SP 300 - km 285+100 - Leste - Areiopolis 6191646 DES-416890 expense
416896 2290 2023-07-19 17:45:56+00 14.8 14.8 0 0 1 2023-10-05 13:27:02.969+00 2023-10-05 13:27:02.972+00 276 276 19/07/2023 14:45-JBK8C35-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-416896 expense