Export to CSV

Data

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
419467 2290 2023-07-23 11:54:47+00 44.4 44.4 0 0 1 2023-10-05 14:57:24.615+00 2023-10-05 14:57:24.623+00 276 276 23/07/2023 08:54-JBB2B75-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-419467 expense
419470 2290 2023-07-23 12:55:57+00 41.04 41.04 0 0 1 2023-10-05 14:57:30.208+00 2023-10-05 14:57:30.211+00 276 276 23/07/2023 09:55-EQE6H46-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419470 expense
419472 2290 2023-07-23 13:05:35+00 73.2 73.2 0 0 1 2023-10-05 14:57:33.566+00 2023-10-05 14:57:33.692+00 276 276 23/07/2023 10:05-JBA7A11-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419472 expense
419473 2290 2023-07-23 13:05:32+00 49.6 49.6 0 0 1 2023-10-05 14:57:37.474+00 2023-10-05 14:57:37.485+00 276 276 23/07/2023 10:05-JAM6E34-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419473 expense
419474 2290 2023-07-23 13:08:05+00 23.46 23.46 0 0 1 2023-10-05 14:57:39.732+00 2023-10-05 14:57:39.742+00 276 276 23/07/2023 10:08-JBA7J69-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419474 expense
419476 2290 2023-07-23 13:12:25+00 18 18 0 0 1 2023-10-05 14:57:42.479+00 2023-10-05 14:57:42.487+00 276 276 23/07/2023 10:12-JAS1E44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419476 expense
419477 2290 2023-07-23 13:13:30+00 12 12 0 0 1 2023-10-05 14:57:44.892+00 2023-10-05 14:57:44.899+00 276 276 23/07/2023 10:13-JBA5I02-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419477 expense
419479 2290 2023-07-23 13:17:33+00 20.4 20.4 0 0 1 2023-10-05 14:57:47.809+00 2023-10-05 14:57:47.815+00 276 276 23/07/2023 10:17-JBA5H96-6191646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6191646 DES-419479 expense
419480 2290 2023-07-23 13:19:48+00 27 27 0 0 1 2023-10-05 14:57:49.365+00 2023-10-05 14:57:49.369+00 276 276 23/07/2023 10:19-JAO1G93-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419480 expense
419481 2290 2023-07-23 13:22:14+00 27 27 0 0 1 2023-10-05 14:57:50.976+00 2023-10-05 14:57:50.988+00 276 276 23/07/2023 10:22-JBA5H89-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419481 expense