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
417519 2290 2023-07-20 16:26:44+00 48.8 48.8 0 0 1 2023-10-05 13:48:22.369+00 2023-10-05 13:48:22.381+00 276 276 20/07/2023 13:26-JBA5G35-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417519 expense
417527 2290 2023-07-20 16:31:37+00 37.2 37.2 0 0 1 2023-10-05 13:48:38.32+00 2023-10-05 13:48:38.325+00 276 276 20/07/2023 13:31-JBB5J03-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417527 expense
417530 2290 2023-07-20 16:36:02+00 65.4 65.4 0 0 1 2023-10-05 13:48:44.547+00 2023-10-05 13:48:44.561+00 276 276 20/07/2023 13:36-JBA5H99-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-417530 expense
417533 2290 2023-07-20 16:41:52+00 80.94 80.94 0 0 1 2023-10-05 13:48:48.677+00 2023-10-05 13:48:48.68+00 276 276 20/07/2023 13:41-JAN1H26-6191646 BR 153 - km 368 - SUL - JARAGUA 6191646 DES-417533 expense
417536 2290 2023-07-20 16:48:22+00 75.05 75.05 0 0 1 2023-10-05 13:48:55.529+00 2023-10-05 13:48:55.543+00 276 276 20/07/2023 13:48-FOL2A88-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-417536 expense
417537 2290 2023-07-20 16:49:41+00 18 18 0 0 1 2023-10-05 13:48:57.677+00 2023-10-05 13:48:57.68+00 276 276 20/07/2023 13:49-IVX4E40-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417537 expense
417539 2290 2023-07-20 16:51:12+00 176.5 176.5 0 0 1 2023-10-05 13:49:02.318+00 2023-10-05 13:49:02.332+00 276 276 20/07/2023 13:51-EJK3912-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417539 expense
417544 2290 2023-07-20 17:00:33+00 73.2 73.2 0 0 1 2023-10-05 13:49:11.279+00 2023-10-05 13:49:11.284+00 276 276 20/07/2023 14:00-JBA5I03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417544 expense
417546 2290 2023-07-20 17:01:57+00 61 61 0 0 1 2023-10-05 13:49:14.278+00 2023-10-05 13:49:14.281+00 276 276 20/07/2023 14:01-JBA7J63-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417546 expense
417560 2290 2023-07-20 17:20:33+00 85.21 85.21 0 0 1 2023-10-05 13:49:36.988+00 2023-10-05 13:49:36.994+00 276 276 20/07/2023 14:20-FOL2A88-6191646 SP 225 - km 144+830 - LESTE - Brotas 6191646 DES-417560 expense