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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
417037 2290 2023-07-19 19:54:17+00 61 61 0 0 1 2023-10-05 13:31:36.634+00 2023-10-05 13:31:36.637+00 276 276 19/07/2023 16:54-JAQ8C39-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417037 expense
417039 2290 2023-07-19 19:56:28+00 33.6 33.6 0 0 1 2023-10-05 13:31:38.907+00 2023-10-05 13:31:38.911+00 276 276 19/07/2023 16:56-JBA5F83-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417039 expense
417043 2290 2023-07-19 19:59:47+00 49.6 49.6 0 0 1 2023-10-05 13:31:43.82+00 2023-10-05 13:31:43.824+00 276 276 19/07/2023 16:59-JBB3A26-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417043 expense
417044 2290 2023-07-19 14:49:45+00 87.87 87.87 0 0 1 2023-10-05 13:31:45.93+00 2023-10-05 13:31:45.934+00 276 276 19/07/2023 11:49-DYW7814-6191646 SP 294 - km 425+700 - OESTE - Garca 6191646 DES-417044 expense
417047 2290 2023-07-19 20:01:44+00 48.8 48.8 0 0 1 2023-10-05 13:31:50.341+00 2023-10-05 13:31:50.345+00 276 276 19/07/2023 17:01-JAN1H62-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417047 expense
417050 2290 2023-07-19 20:04:29+00 12.4 12.4 0 0 1 2023-10-05 13:31:54.627+00 2023-10-05 13:31:54.631+00 276 276 19/07/2023 17:04-GIY9E32-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417050 expense
417056 2290 2023-07-19 20:13:00+00 62 62 0 0 1 2023-10-05 13:32:04.386+00 2023-10-05 13:32:04.39+00 276 276 19/07/2023 17:13-JBA5F59-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417056 expense
417060 2290 2023-07-19 20:18:18+00 59.37 59.37 0 0 1 2023-10-05 13:32:10.957+00 2023-10-05 13:32:10.961+00 276 276 19/07/2023 17:18-JBB5I98-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-417060 expense
417063 2290 2023-07-19 20:22:02+00 32.8 32.8 0 0 1 2023-10-05 13:32:14.46+00 2023-10-05 13:32:14.466+00 276 276 19/07/2023 17:22-JAT2C76-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417063 expense
417066 2290 2023-07-19 20:21:42+00 111.6 111.6 0 0 1 2023-10-05 13:32:18.873+00 2023-10-05 13:32:18.877+00 276 276 19/07/2023 17:21-FNL7J52-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417066 expense