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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
418036 2290 2023-07-21 09:04:24+00 100.8 100.8 0 0 1 2023-10-05 14:03:53.218+00 2023-10-05 14:03:53.231+00 276 276 21/07/2023 06:04-FOL2A88-6191646 SP 270 - km 413 - Oeste - Palmital 6191646 DES-418036 expense
418045 2290 2023-07-21 09:39:20+00 65.4 65.4 0 0 1 2023-10-05 14:04:13.608+00 2023-10-05 14:04:13.624+00 276 276 21/07/2023 06:39-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418045 expense
418047 2290 2023-07-21 09:42:26+00 104.4 104.4 0 0 1 2023-10-05 14:04:17.076+00 2023-10-05 14:04:17.102+00 276 276 21/07/2023 06:42-FOL2A88-6191646 SP 270 - km 454 - Oeste - Assis 6191646 DES-418047 expense
418048 2290 2023-07-21 09:44:13+00 27 27 0 0 1 2023-10-05 14:04:21.238+00 2023-10-05 14:04:21.277+00 276 276 21/07/2023 06:44-JAQ8C39-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418048 expense
418052 2290 2023-07-21 09:53:33+00 40.5 40.5 0 0 1 2023-10-05 14:04:28.6+00 2023-10-05 14:04:28.607+00 276 276 21/07/2023 06:53-RVT4E99-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418052 expense
418053 2290 2023-07-21 09:55:37+00 74.4 74.4 0 0 1 2023-10-05 14:04:30.752+00 2023-10-05 14:04:30.763+00 276 276 21/07/2023 06:55-JBB0J65-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418053 expense
418054 2290 2023-07-21 10:00:42+00 50.06 50.06 0 0 1 2023-10-05 14:04:32.575+00 2023-10-05 14:04:32.58+00 276 276 21/07/2023 07:00-JBA7A23-6191646 SP 225 - km 106+800 - Oeste - Itirapina 6191646 DES-418054 expense
418055 2290 2023-07-21 10:05:20+00 65.4 65.4 0 0 1 2023-10-05 14:04:33.732+00 2023-10-05 14:04:33.744+00 276 276 21/07/2023 07:05-JBA7A15-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-418055 expense
418056 2290 2023-07-21 10:08:27+00 16.81 16.81 0 0 1 2023-10-05 14:04:34.907+00 2023-10-05 14:04:34.913+00 276 276 21/07/2023 07:08-JBK8C35-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418056 expense
418057 2290 2023-07-21 10:09:16+00 18 18 0 0 1 2023-10-05 14:04:37.586+00 2023-10-05 14:04:37.591+00 276 276 21/07/2023 07:09-JAP6D30-6191646 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6191646 DES-418057 expense