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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
416971 2290 2023-07-19 18:59:26+00 91.2 91.2 0 0 1 2023-10-05 13:29:41.824+00 2023-10-05 13:29:41.827+00 276 276 19/07/2023 15:59-JBA5F83-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-416971 expense
416979 2290 2023-07-19 19:07:39+00 8.1 8.1 0 0 1 2023-10-05 13:29:54.719+00 2023-10-05 13:29:54.722+00 276 276 19/07/2023 16:07-GIY9E32-6191646 SP 160 - km 24 - Sul - Batistini 6191646 DES-416979 expense
416984 2290 2023-07-19 19:13:46+00 11.7 11.7 0 0 1 2023-10-05 13:30:04.944+00 2023-10-05 13:30:04.948+00 276 276 19/07/2023 16:13-JBK8C31-6191646 BR 116 - km 426+600 - NORTE - Juquia 6191646 DES-416984 expense
416986 2290 2023-07-19 11:59:41+00 35.15 35.15 0 0 1 2023-10-05 13:30:08.182+00 2023-10-05 13:30:08.194+00 276 276 19/07/2023 08:59-JBB5J03-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-416986 expense
417003 2290 2023-07-19 12:34:23+00 29.26 29.26 0 0 1 2023-10-05 13:30:33.939+00 2023-10-05 13:30:33.947+00 276 276 19/07/2023 09:34-JBA6D34-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417003 expense
417005 2290 2023-07-19 12:35:49+00 67.83 67.83 0 0 1 2023-10-05 13:30:37.069+00 2023-10-05 13:30:37.072+00 276 276 19/07/2023 09:35-BHT2D21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417005 expense
417007 2290 2023-07-19 19:24:34+00 48.8 48.8 0 0 1 2023-10-05 13:30:39.826+00 2023-10-05 13:30:39.831+00 276 276 19/07/2023 16:24-JBB3A26-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417007 expense
417009 2290 2023-07-19 12:42:53+00 52.72 52.72 0 0 1 2023-10-05 13:30:42.183+00 2023-10-05 13:30:42.195+00 276 276 19/07/2023 09:42-FNL7J52-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-417009 expense
417015 2290 2023-07-19 13:04:45+00 41.04 41.04 0 0 1 2023-10-05 13:30:52.555+00 2023-10-05 13:30:52.561+00 276 276 19/07/2023 10:04-BHT2D21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417015 expense
417019 2290 2023-07-19 19:36:52+00 100.8 100.8 0 0 1 2023-10-05 13:31:01.075+00 2023-10-05 13:31:01.083+00 276 276 19/07/2023 16:36-CRG6115-6191646 SP 270 - km 413 - Oeste - Palmital 6191646 DES-417019 expense