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
416556 2290 2023-07-19 12:43:39+00 48.8 48.8 0 0 1 2023-10-05 13:15:37.318+00 2023-10-05 13:15:37.322+00 276 276 19/07/2023 09:43-JAM4H10-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416556 expense
416558 2290 2023-07-19 12:51:13+00 86.8 86.8 0 0 1 2023-10-05 13:15:41.06+00 2023-10-05 13:15:41.083+00 276 276 19/07/2023 09:51-RUT4J85-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416558 expense
416563 2290 2023-07-19 12:54:23+00 105 105 0 0 1 2023-10-05 13:15:49.627+00 2023-10-05 13:15:49.633+00 276 276 19/07/2023 09:54-JBB0J65-6191646 SP 280 - km 208+400 - leste - Itatinga 6191646 DES-416563 expense
416566 2290 2023-07-19 12:56:09+00 59.37 59.37 0 0 1 2023-10-05 13:15:56.99+00 2023-10-05 13:15:56.999+00 276 276 19/07/2023 09:56-JBA6D31-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-416566 expense
416568 2290 2023-07-19 12:58:12+00 43.6 43.6 0 0 1 2023-10-05 13:16:01.014+00 2023-10-05 13:16:01.022+00 276 276 19/07/2023 09:58-JBB0J61-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-416568 expense
416574 2290 2023-07-19 13:03:43+00 58.99 58.99 0 0 1 2023-10-05 13:16:11.712+00 2023-10-05 13:16:11.718+00 276 276 19/07/2023 10:03-FXR4F14-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-416574 expense
416575 2290 2023-07-14 14:00:08+00 25.5 25.5 0 0 1 2023-10-05 13:16:13.646+00 2023-10-05 13:16:13.655+00 276 276 14/07/2023 11:00-JAP6D30-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-416575 expense
416576 2290 2023-07-19 10:36:29+00 51.8 51.8 0 0 1 2023-10-05 13:16:14.977+00 2023-10-05 13:16:14.982+00 276 276 19/07/2023 07:36-EYP3339-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-416576 expense
416577 2290 2023-07-19 12:35:52+00 54 54 0 0 1 2023-10-05 13:16:16.528+00 2023-10-05 13:16:16.539+00 276 276 19/07/2023 09:35-JAP6D30-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-416577 expense
416579 2290 2023-07-19 13:12:53+00 24.6 24.6 0 0 1 2023-10-05 13:16:24.068+00 2023-10-05 13:16:24.075+00 276 276 19/07/2023 10:12-EXN7035-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-416579 expense