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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
417337 2290 2023-07-19 21:18:09+00 21.6 21.6 0 0 1 2023-10-05 13:40:34.893+00 2023-10-05 13:40:34.901+00 276 276 19/07/2023 18:18-JBA5H89-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417337 expense
417338 2290 2023-07-19 21:17:22+00 21.6 21.6 0 0 1 2023-10-05 13:40:36.519+00 2023-10-05 13:40:36.527+00 276 276 19/07/2023 18:17-JAK8E30-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417338 expense
417339 2290 2023-07-19 13:42:08+00 32.4 32.4 0 0 1 2023-10-05 13:40:38.48+00 2023-10-05 13:40:38.489+00 276 276 19/07/2023 10:42-JBA6D31-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-417339 expense
417340 2290 2023-07-20 12:19:53+00 86.8 86.8 0 0 1 2023-10-05 13:40:40.975+00 2023-10-05 13:40:40.983+00 276 276 20/07/2023 09:19-RVT4F07-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417340 expense
417341 2290 2023-07-20 11:54:15+00 21.6 21.6 0 0 1 2023-10-05 13:40:42.534+00 2023-10-05 13:40:42.556+00 276 276 20/07/2023 08:54-JBB5I98-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-417341 expense
417342 2290 2023-07-20 11:38:35+00 32.4 32.4 0 0 1 2023-10-05 13:40:43.821+00 2023-10-05 13:40:43.824+00 276 276 20/07/2023 08:38-JBA7A15-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-417342 expense
417343 2290 2023-07-20 12:30:59+00 54.5 54.5 0 0 1 2023-10-05 13:40:45.143+00 2023-10-05 13:40:45.147+00 276 276 20/07/2023 09:30-JBA5F73-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417343 expense
417344 2290 2023-07-20 12:32:57+00 33.6 33.6 0 0 1 2023-10-05 13:40:46.923+00 2023-10-05 13:40:46.932+00 276 276 20/07/2023 09:32-JBB3A21-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417344 expense
417345 2290 2023-07-20 12:34:07+00 27 27 0 0 1 2023-10-05 13:40:48.816+00 2023-10-05 13:40:48.822+00 276 276 20/07/2023 09:34-JAQ5D17-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417345 expense
417346 2290 2023-07-20 12:34:25+00 73.2 73.2 0 0 1 2023-10-05 13:40:51.24+00 2023-10-05 13:40:51.255+00 276 276 20/07/2023 09:34-JBA7A11-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417346 expense