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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
417361 2290 2023-07-20 12:46:48+00 65.4 65.4 0 0 1 2023-10-05 13:41:38.455+00 2023-10-05 13:41:38.463+00 276 276 20/07/2023 09:46-JAQ5I24-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417361 expense
417362 2290 2023-07-20 12:49:34+00 21 21 0 0 1 2023-10-05 13:41:40.527+00 2023-10-05 13:41:40.541+00 276 276 20/07/2023 09:49-RVT4F07-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417362 expense
417363 2290 2023-07-20 12:52:12+00 18 18 0 0 1 2023-10-05 13:41:42.707+00 2023-10-05 13:41:42.717+00 276 276 20/07/2023 09:52-JBA7A17-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417363 expense
417364 2290 2023-07-20 12:52:14+00 18 18 0 0 1 2023-10-05 13:41:45.456+00 2023-10-05 13:41:45.467+00 276 276 20/07/2023 09:52-JBA6J87-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417364 expense
417367 2290 2023-07-20 13:00:27+00 24.8 24.8 0 0 1 2023-10-05 13:41:53.645+00 2023-10-05 13:41:53.657+00 276 276 20/07/2023 10:00-JBN1C97-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-417367 expense
417368 2290 2023-07-20 13:02:05+00 61 61 0 0 1 2023-10-05 13:41:55.963+00 2023-10-05 13:41:55.973+00 276 276 20/07/2023 10:02-JBA5F73-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417368 expense
417377 2290 2023-07-20 13:14:39+00 74.4 74.4 0 0 1 2023-10-05 13:42:15.931+00 2023-10-05 13:42:15.943+00 276 276 20/07/2023 10:14-JBA7A11-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417377 expense
417382 2290 2023-07-20 13:20:07+00 37.2 37.2 0 0 1 2023-10-05 13:42:28.276+00 2023-10-05 13:42:28.283+00 276 276 20/07/2023 10:20-JBK8C31-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417382 expense
417384 2290 2023-07-20 12:02:18+00 21.6 21.6 0 0 1 2023-10-05 13:42:32.6+00 2023-10-05 13:42:32.603+00 276 276 20/07/2023 09:02-JBA5H89-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-417384 expense
417393 2290 2023-07-20 13:37:22+00 99 99 0 0 1 2023-10-05 13:42:54.554+00 2023-10-05 13:42:54.562+00 276 276 20/07/2023 10:37-RVT4F04-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417393 expense