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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
418214 2290 2023-07-21 13:00:40+00 12 12 0 0 1 2023-10-05 14:10:18.962+00 2023-10-05 14:10:18.973+00 276 276 21/07/2023 10:00-JBA5F59-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418214 expense
418215 2290 2023-07-21 13:03:38+00 50.5 50.5 0 0 1 2023-10-05 14:10:20.39+00 2023-10-05 14:10:20.403+00 276 276 21/07/2023 10:03-JAT2C84-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418215 expense
418217 2290 2023-07-21 13:06:10+00 50.5 50.5 0 0 1 2023-10-05 14:10:24.595+00 2023-10-05 14:10:24.603+00 276 276 21/07/2023 10:06-JBA6D30-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418217 expense
418218 2290 2023-07-21 13:07:03+00 49.6 49.6 0 0 1 2023-10-05 14:10:26.26+00 2023-10-05 14:10:26.264+00 276 276 21/07/2023 10:07-JAT2C90-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418218 expense
418219 2290 2023-07-21 13:09:44+00 70.7 70.7 0 0 1 2023-10-05 14:10:27.776+00 2023-10-05 14:10:27.783+00 276 276 21/07/2023 10:09-RUP4H46-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418219 expense
418221 2290 2023-07-21 13:09:28+00 58.99 58.99 0 0 1 2023-10-05 14:10:31.151+00 2023-10-05 14:10:31.169+00 276 276 21/07/2023 10:09-RUT4J74-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418221 expense
418222 2290 2023-07-21 13:12:21+00 80.8 80.8 0 0 1 2023-10-05 14:10:33.382+00 2023-10-05 14:10:33.389+00 276 276 21/07/2023 10:12-RVT4F00-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-418222 expense
418223 2290 2023-07-21 13:11:57+00 70.7 70.7 0 0 1 2023-10-05 14:10:34.855+00 2023-10-05 14:10:34.864+00 276 276 21/07/2023 10:11-RUT4J72-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-418223 expense
418224 2290 2023-07-21 13:13:25+00 21.8 21.8 0 0 1 2023-10-05 14:10:36.555+00 2023-10-05 14:10:36.563+00 276 276 21/07/2023 10:13-JBK8C35-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-418224 expense
418225 2290 2023-07-21 13:15:59+00 60.6 60.6 0 0 1 2023-10-05 14:10:37.926+00 2023-10-05 14:10:37.932+00 276 276 21/07/2023 10:15-JAK8E43-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418225 expense