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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
416878 2290 2023-07-19 17:48:17+00 211.8 211.8 0 0 1 2023-10-05 13:26:27.924+00 2023-10-05 13:26:27.929+00 276 276 19/07/2023 14:48-JBB2B75-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416878 expense
416880 2290 2023-07-19 17:48:56+00 176.5 176.5 0 0 1 2023-10-05 13:26:35.104+00 2023-10-05 13:26:35.115+00 276 276 19/07/2023 14:48-RUP4H50-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416880 expense
416883 2290 2023-07-19 17:29:53+00 37.8 37.8 0 0 1 2023-10-05 13:26:42.06+00 2023-10-05 13:26:42.068+00 276 276 19/07/2023 14:29-FOP6A93-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-416883 expense
416886 2290 2023-07-19 17:57:59+00 211.8 211.8 0 0 1 2023-10-05 13:26:46.874+00 2023-10-05 13:26:46.878+00 276 276 19/07/2023 14:57-JBA6D35-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416886 expense
416892 2290 2023-07-19 18:03:22+00 9 9 0 0 1 2023-10-05 13:26:56.232+00 2023-10-05 13:26:56.237+00 276 276 19/07/2023 15:03-JBN1C97-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416892 expense
416894 2290 2023-07-19 18:03:19+00 97.6 97.6 0 0 1 2023-10-05 13:26:59.734+00 2023-10-05 13:26:59.741+00 276 276 19/07/2023 15:03-RVT4F07-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416894 expense
416899 2290 2023-07-19 18:03:46+00 54.5 54.5 0 0 1 2023-10-05 13:27:06.987+00 2023-10-05 13:27:06.991+00 276 276 19/07/2023 15:03-JBA7A09-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416899 expense
416904 2290 2023-07-19 18:06:47+00 33.72 33.72 0 0 1 2023-10-05 13:27:14.099+00 2023-10-05 13:27:14.102+00 276 276 19/07/2023 15:06-JAK8E30-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-416904 expense
416908 2290 2023-07-19 18:12:12+00 81.9 81.9 0 0 1 2023-10-05 13:27:19.824+00 2023-10-05 13:27:19.828+00 276 276 19/07/2023 15:12-CRG6115-6191646 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6191646 DES-416908 expense
416911 2290 2023-07-19 18:15:32+00 33.72 33.72 0 0 1 2023-10-05 13:27:28.046+00 2023-10-05 13:27:28.055+00 276 276 19/07/2023 15:15-JBB5I98-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-416911 expense