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
417006 2290 2023-07-19 12:38:24+00 87.21 87.21 0 0 1 2023-10-05 13:30:38.389+00 2023-10-05 13:30:38.393+00 276 276 19/07/2023 09:38-CRG6115-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417006 expense
417010 2290 2023-07-19 19:27:52+00 105 105 0 0 1 2023-10-05 13:30:43.755+00 2023-10-05 13:30:43.761+00 276 276 19/07/2023 16:27-JBA6J87-6191646 SP 280 - km 208+400 - leste - Itatinga 6191646 DES-417010 expense
417013 2290 2023-07-19 19:30:21+00 9 9 0 0 1 2023-10-05 13:30:49.783+00 2023-10-05 13:30:49.788+00 276 276 19/07/2023 16:30-JBL2G04-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417013 expense
417018 2290 2023-07-19 13:18:32+00 87.21 87.21 0 0 1 2023-10-05 13:30:59.422+00 2023-10-05 13:30:59.435+00 276 276 19/07/2023 10:18-FNL7J52-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417018 expense
417021 2290 2023-07-19 19:39:45+00 54.6 54.6 0 0 1 2023-10-05 13:31:07.252+00 2023-10-05 13:31:07.266+00 276 276 19/07/2023 16:39-JBA8C67-6191646 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6191646 DES-417021 expense
417022 2290 2023-07-19 19:40:45+00 58.99 58.99 0 0 1 2023-10-05 13:31:11.452+00 2023-10-05 13:31:11.459+00 276 276 19/07/2023 16:40-EIL3H43-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-417022 expense
417024 2290 2023-07-19 19:42:29+00 18 18 0 0 1 2023-10-05 13:31:14.766+00 2023-10-05 13:31:14.782+00 276 276 19/07/2023 16:42-JAT2C90-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417024 expense
417032 2290 2023-07-19 19:48:12+00 32.8 32.8 0 0 1 2023-10-05 13:31:29.732+00 2023-10-05 13:31:29.736+00 276 276 19/07/2023 16:48-JAM6E44-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417032 expense
417036 2290 2023-07-19 19:52:05+00 18 18 0 0 1 2023-10-05 13:31:35.352+00 2023-10-05 13:31:35.357+00 276 276 19/07/2023 16:52-JAK8E55-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417036 expense
417046 2290 2023-07-19 14:51:06+00 42.94 42.94 0 0 1 2023-10-05 13:31:48.833+00 2023-10-05 13:31:48.843+00 276 276 19/07/2023 11:51-EJK1569-6191646 SP 308 - km 182+250 - NORTE - Piracicaba 6191646 DES-417046 expense