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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
419407 2290 2023-07-23 10:24:02+00 32.4 32.4 0 0 1 2023-10-05 14:55:18.606+00 2023-10-05 14:55:18.609+00 276 276 23/07/2023 07:24-JAT2G64-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-419407 expense
419408 2290 2023-07-23 11:01:28+00 18 18 0 0 1 2023-10-05 14:55:20.057+00 2023-10-05 14:55:20.062+00 276 276 23/07/2023 08:01-JBA5H88-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419408 expense
419409 2290 2023-07-23 11:02:11+00 49.2 49.2 0 0 1 2023-10-05 14:55:21.5+00 2023-10-05 14:55:21.503+00 276 276 23/07/2023 08:02-JAS1E44-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419409 expense
419410 2290 2023-07-23 11:05:03+00 38.76 38.76 0 0 1 2023-10-05 14:55:23.376+00 2023-10-05 14:55:23.381+00 276 276 23/07/2023 08:05-JBA6D29-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419410 expense
419411 2290 2023-07-20 18:12:32+00 211.8 211.8 0 0 1 2023-10-05 14:55:24.791+00 2023-10-05 14:55:24.799+00 276 276 20/07/2023 15:12-JBA7A26-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419411 expense
419412 2290 2023-07-22 01:08:23+00 211.8 211.8 0 0 1 2023-10-05 14:55:26.714+00 2023-10-05 14:55:26.718+00 276 276 21/07/2023 22:08-RVT4F04-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419412 expense
419413 2290 2023-07-21 12:20:06+00 99 99 0 0 1 2023-10-05 14:55:28.379+00 2023-10-05 14:55:28.385+00 276 276 21/07/2023 09:20-RUT4J85-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419413 expense
419414 2290 2023-07-21 18:04:28+00 99 99 0 0 1 2023-10-05 14:55:30.019+00 2023-10-05 14:55:30.029+00 276 276 21/07/2023 15:04-RUP4H47-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419414 expense
419415 2290 2023-07-22 16:26:05+00 211.8 211.8 0 0 1 2023-10-05 14:55:31.517+00 2023-10-05 14:55:31.522+00 276 276 22/07/2023 13:26-RVT4F04-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419415 expense
419416 2290 2023-07-22 14:45:25+00 82.5 82.5 0 0 1 2023-10-05 14:55:32.954+00 2023-10-05 14:55:32.96+00 276 276 22/07/2023 11:45-IXM4440-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419416 expense