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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
419054 2290 2023-07-22 15:27:05+00 18 18 0 0 1 2023-10-05 14:40:28.252+00 2023-10-05 14:40:28.259+00 276 276 22/07/2023 12:27-JBA6D31-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419054 expense
419055 2290 2023-07-22 14:42:33+00 16.2 16.2 0 0 1 2023-10-05 14:40:30.831+00 2023-10-05 14:40:30.836+00 276 276 22/07/2023 11:42-JBK8C31-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-419055 expense
419057 2290 2023-07-22 15:28:08+00 57.4 57.4 0 0 1 2023-10-05 14:40:34.352+00 2023-10-05 14:40:34.359+00 276 276 22/07/2023 12:28-RUP4H47-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419057 expense
419059 2290 2023-07-22 15:29:56+00 61 61 0 0 1 2023-10-05 14:40:38.893+00 2023-10-05 14:40:38.909+00 276 276 22/07/2023 12:29-JBB0J64-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419059 expense
419061 2290 2023-07-22 15:37:47+00 99 99 0 0 1 2023-10-05 14:40:45.121+00 2023-10-05 14:40:45.144+00 276 276 22/07/2023 12:37-IVX4E40-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419061 expense
419065 2290 2023-07-22 15:40:45+00 66 66 0 0 1 2023-10-05 14:40:54.809+00 2023-10-05 14:40:54.814+00 276 276 22/07/2023 12:40-JBB0J62-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419065 expense
419070 2290 2023-07-22 15:46:00+00 18 18 0 0 1 2023-10-05 14:41:06.752+00 2023-10-05 14:41:06.759+00 276 276 22/07/2023 12:46-JBB5J03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419070 expense
419072 2290 2023-07-22 15:54:42+00 18 18 0 0 1 2023-10-05 14:41:13.188+00 2023-10-05 14:41:13.196+00 276 276 22/07/2023 12:54-JBA5F56-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419072 expense
419074 2290 2023-07-22 16:01:25+00 73.8 73.8 0 0 1 2023-10-05 14:41:17.285+00 2023-10-05 14:41:17.297+00 276 276 22/07/2023 13:01-FYN2H44-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419074 expense
419079 2290 2023-07-22 14:40:27+00 35.7 35.7 0 0 1 2023-10-05 14:41:27.922+00 2023-10-05 14:41:27.932+00 276 276 22/07/2023 11:40-RUP4H46-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419079 expense