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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
416642 2290 2023-07-19 14:14:14+00 48.8 48.8 0 0 1 2023-10-05 13:18:21.207+00 2023-10-05 13:18:21.212+00 276 276 19/07/2023 11:14-JBB3A26-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416642 expense
416652 2290 2023-07-19 14:24:54+00 66 66 0 0 1 2023-10-05 13:18:40.536+00 2023-10-05 13:18:40.547+00 276 276 19/07/2023 11:24-JBA8C70-6191646 SP 332 - km 135+500 - Sul - Paulinia 6191646 DES-416652 expense
416656 2290 2023-07-19 14:29:07+00 176.5 176.5 0 0 1 2023-10-05 13:18:54.47+00 2023-10-05 13:18:54.479+00 276 276 19/07/2023 11:29-RUP4H50-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416656 expense
416659 2290 2023-07-19 14:32:11+00 74.4 74.4 0 0 1 2023-10-05 13:19:05.495+00 2023-10-05 13:19:05.503+00 276 276 19/07/2023 11:32-JBB5J01-6191646 SP 280 - km 111+300 - Leste - Boituva 6191646 DES-416659 expense
416660 2290 2023-07-19 14:32:04+00 74.4 74.4 0 0 1 2023-10-05 13:19:08.358+00 2023-10-05 13:19:08.364+00 276 276 19/07/2023 11:32-JBB0J65-6191646 SP 280 - km 111+300 - Leste - Boituva 6191646 DES-416660 expense
416662 2290 2023-07-19 14:30:14+00 65.4 65.4 0 0 1 2023-10-05 13:19:13.274+00 2023-10-05 13:19:13.286+00 276 276 19/07/2023 11:30-JBB5J03-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416662 expense
416668 2290 2023-07-19 14:34:54+00 66 66 0 0 1 2023-10-05 13:19:29.651+00 2023-10-05 13:19:29.667+00 276 276 19/07/2023 11:34-JAM6E44-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416668 expense
416672 2290 2023-07-19 14:39:18+00 61 61 0 0 1 2023-10-05 13:19:40.107+00 2023-10-05 13:19:40.114+00 276 276 19/07/2023 11:39-RVT4F11-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416672 expense
416676 2290 2023-07-19 14:48:18+00 31.5 31.5 0 0 1 2023-10-05 13:19:58.599+00 2023-10-05 13:19:58.607+00 276 276 19/07/2023 11:48-RUP4H48-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-416676 expense
416677 2290 2023-07-19 14:48:04+00 18 18 0 0 1 2023-10-05 13:20:01.606+00 2023-10-05 13:20:01.611+00 276 276 19/07/2023 11:48-JBA7J45-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416677 expense