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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
419111 2290 2023-07-22 16:34:49+00 85.4 85.4 0 0 1 2023-10-05 14:42:46.651+00 2023-10-05 14:42:46.659+00 276 276 22/07/2023 13:34-RUP4H47-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419111 expense
419112 2290 2023-07-22 16:35:53+00 57.4 57.4 0 0 1 2023-10-05 14:42:48.333+00 2023-10-05 14:42:48.34+00 276 276 22/07/2023 13:35-JAQ1C68-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419112 expense
419113 2290 2023-07-22 16:36:10+00 76.3 76.3 0 0 1 2023-10-05 14:42:50.852+00 2023-10-05 14:42:50.859+00 276 276 22/07/2023 13:36-RVT4F08-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419113 expense
419114 2290 2023-07-22 16:38:03+00 66 66 0 0 1 2023-10-05 14:42:52.703+00 2023-10-05 14:42:52.708+00 276 276 22/07/2023 13:38-JAQ5D17-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419114 expense
419115 2290 2023-07-22 16:39:34+00 211.8 211.8 0 0 1 2023-10-05 14:42:55.272+00 2023-10-05 14:42:55.279+00 276 276 22/07/2023 13:39-JBB5J03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419115 expense
419116 2290 2023-07-22 16:39:18+00 176.5 176.5 0 0 1 2023-10-05 14:42:57.591+00 2023-10-05 14:42:57.603+00 276 276 22/07/2023 13:39-JBA7J63-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419116 expense
419117 2290 2023-07-22 16:39:56+00 76.3 76.3 0 0 1 2023-10-05 14:43:00.364+00 2023-10-05 14:43:00.371+00 276 276 22/07/2023 13:39-RVT4F06-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419117 expense
419118 2290 2023-07-22 16:39:22+00 176.5 176.5 0 0 1 2023-10-05 14:43:02.852+00 2023-10-05 14:43:02.859+00 276 276 22/07/2023 13:39-JAM4H31-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419118 expense
419119 2290 2023-07-22 16:13:08+00 57.4 57.4 0 0 1 2023-10-05 14:43:05.449+00 2023-10-05 14:43:05.456+00 276 276 22/07/2023 13:13-RVT4F06-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419119 expense
419120 2290 2023-07-22 16:41:17+00 62 62 0 0 1 2023-10-05 14:43:07.475+00 2023-10-05 14:43:07.48+00 276 276 22/07/2023 13:41-JBB0J64-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-419120 expense