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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
419619 2290 2023-07-23 17:49:21+00 74.4 74.4 0 0 1 2023-10-05 15:02:40.873+00 2023-10-05 15:02:40.876+00 276 276 23/07/2023 14:49-JBB5J02-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419619 expense
419628 2290 2023-07-23 18:02:56+00 74.4 74.4 0 0 1 2023-10-05 15:02:56.467+00 2023-10-05 15:02:56.475+00 276 276 23/07/2023 15:02-RUT4J76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419628 expense
419632 2290 2023-07-23 18:11:55+00 60.6 60.6 0 0 1 2023-10-05 15:03:02.722+00 2023-10-05 15:03:02.734+00 276 276 23/07/2023 15:11-JBA5H94-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-419632 expense
419636 2290 2023-07-23 18:28:57+00 65.4 65.4 0 0 1 2023-10-05 15:03:08.375+00 2023-10-05 15:03:08.391+00 276 276 23/07/2023 15:28-JBA6D32-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419636 expense
419637 2290 2023-07-23 18:28:09+00 65.4 65.4 0 0 1 2023-10-05 15:03:09.802+00 2023-10-05 15:03:09.806+00 276 276 23/07/2023 15:28-IVX4E40-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419637 expense
419638 2290 2023-07-23 18:29:36+00 74.4 74.4 0 0 1 2023-10-05 15:03:11.701+00 2023-10-05 15:03:11.708+00 276 276 23/07/2023 15:29-JAT2G64-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-419638 expense
419643 2290 2023-07-23 18:38:34+00 73.2 73.2 0 0 1 2023-10-05 15:03:18.96+00 2023-10-05 15:03:18.964+00 276 276 23/07/2023 15:38-JAN9J32-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419643 expense
419650 2290 2023-07-23 18:51:47+00 18 18 0 0 1 2023-10-05 15:03:29.762+00 2023-10-05 15:03:29.769+00 276 276 23/07/2023 15:51-JAT2G64-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419650 expense
419653 2290 2023-07-23 19:04:41+00 65.4 65.4 0 0 1 2023-10-05 15:03:34.03+00 2023-10-05 15:03:34.035+00 276 276 23/07/2023 16:04-RUT4J76-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419653 expense
419655 2290 2023-07-23 19:10:32+00 65.4 65.4 0 0 1 2023-10-05 15:03:36.714+00 2023-10-05 15:03:36.723+00 276 276 23/07/2023 16:10-JAN9J32-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419655 expense