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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
417282 2290 2023-07-20 09:41:04+00 10.2 10.2 0 0 1 2023-10-05 13:38:27.529+00 2023-10-05 13:38:27.532+00 276 276 20/07/2023 06:41-NWH8H78-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-417282 expense
417237 2290 2023-07-20 07:50:44+00 22.5 22.5 0 0 1 2023-10-05 13:37:06.205+00 2023-10-05 14:06:10.667+00 276 276 276 20/07/2023 04:50-JBB0J62-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417237 expense
495592 2290 2023-09-03 14:35:53+00 24.6 24.6 0 0 1 2024-03-14 19:08:21.046+00 2024-03-14 19:08:21.055+00 276 276 03/09/2023 11:35-JBA6D34-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495592 expense
495594 2290 2023-09-04 09:59:05+00 317.7 317.7 0 0 1 2024-03-14 19:08:26.582+00 2024-03-14 19:08:26.593+00 276 276 04/09/2023 06:59-RVT4F03-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-495594 expense
417178 2290 2023-07-19 23:23:23+00 47.4 47.4 0 0 1 2023-10-05 13:35:17.212+00 2023-10-05 13:35:17.215+00 276 276 19/07/2023 20:23-JBA8C67-6191646 SP 300 - km 285+100 - Leste - Areiopolis 6191646 DES-417178 expense
417181 2290 2023-07-19 23:33:57+00 57.4 57.4 0 0 1 2023-10-05 13:35:20.943+00 2023-10-05 13:35:20.951+00 276 276 19/07/2023 20:33-RUT4J82-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-417181 expense
417188 2290 2023-07-20 00:10:46+00 42 42 0 0 1 2023-10-05 13:35:32.404+00 2023-10-05 13:35:32.411+00 276 276 19/07/2023 21:10-JBA8C67-6191646 SP 300 - km 259+300 - Leste - Botucatu 6191646 DES-417188 expense
417193 2290 2023-07-20 00:47:49+00 105 105 0 0 1 2023-10-05 13:35:42.784+00 2023-10-05 13:35:42.788+00 276 276 19/07/2023 21:47-JBA8C67-6191646 SP 280 - km 208+400 - leste - Itatinga 6191646 DES-417193 expense
417198 2290 2023-07-20 01:00:16+00 62.89 62.89 0 0 1 2023-10-05 13:35:55.032+00 2023-10-05 13:35:55.039+00 276 276 19/07/2023 22:00-RVT4F13-6191646 SP 333 - km 354+374 - Sul - Echapora 6191646 DES-417198 expense
417199 2290 2023-07-20 01:02:54+00 58.14 58.14 0 0 1 2023-10-05 13:35:57.439+00 2023-10-05 13:35:57.447+00 276 276 19/07/2023 22:02-JBA7A11-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-417199 expense