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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
419328 2290 2023-07-22 18:16:47+00 32.4 32.4 0 0 1 2023-10-05 14:52:32.126+00 2023-10-05 14:52:32.133+00 276 276 22/07/2023 15:16-JBB5I98-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-419328 expense
419331 2290 2023-07-22 21:49:45+00 57.4 57.4 0 0 1 2023-10-05 14:52:37.021+00 2023-10-05 14:52:37.025+00 276 276 22/07/2023 18:49-BHT2D21-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419331 expense
419334 2290 2023-07-22 21:58:41+00 35.15 35.15 0 0 1 2023-10-05 14:52:41.667+00 2023-10-05 14:52:41.674+00 276 276 22/07/2023 18:58-JBB5I97-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419334 expense
419336 2290 2023-07-22 22:09:49+00 60.6 60.6 0 0 1 2023-10-05 14:52:44.796+00 2023-10-05 14:52:44.807+00 276 276 22/07/2023 19:09-JAS1E44-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419336 expense
419339 2290 2023-07-22 22:12:18+00 65.4 65.4 0 0 1 2023-10-05 14:52:51.292+00 2023-10-05 14:52:51.295+00 276 276 22/07/2023 19:12-JBA5G09-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419339 expense
419340 2290 2023-07-22 22:14:42+00 29.26 29.26 0 0 1 2023-10-05 14:52:53.586+00 2023-10-05 14:52:53.602+00 276 276 22/07/2023 19:14-JAT2C76-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419340 expense
419341 2290 2023-07-22 22:21:04+00 11.1 11.1 0 0 1 2023-10-05 14:52:56.12+00 2023-10-05 14:52:56.131+00 276 276 22/07/2023 19:21-JBA6D29-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419341 expense
419342 2290 2023-07-22 22:27:54+00 113.33 113.33 0 0 1 2023-10-05 14:52:57.912+00 2023-10-05 14:52:57.923+00 276 276 22/07/2023 19:27-JBA7A11-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419342 expense
419344 2290 2023-07-22 22:32:50+00 58.14 58.14 0 0 1 2023-10-05 14:53:02.78+00 2023-10-05 14:53:02.787+00 276 276 22/07/2023 19:32-JBB5I97-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419344 expense
419346 2290 2023-07-22 22:34:55+00 21.6 21.6 0 0 1 2023-10-05 14:53:08.033+00 2023-10-05 14:53:08.043+00 276 276 22/07/2023 19:34-JBA5G82-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-419346 expense