Export to CSV

Data

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
407577 2290 2023-07-17 01:49:48+00 86.8 86.8 0 0 1 2023-10-02 13:09:26.188+00 2023-10-02 13:09:26.195+00 276 276 16/07/2023 22:49-RVT4F01-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407577 expense
407578 2290 2023-07-17 01:51:52+00 22.5 22.5 0 0 1 2023-10-02 13:09:28.231+00 2023-10-02 13:09:28.247+00 276 276 16/07/2023 22:51-RVT4F07-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407578 expense
407579 2290 2023-07-17 00:08:31+00 75.52 75.52 0 0 1 2023-10-02 13:09:30.794+00 2023-10-02 13:09:30.803+00 276 276 16/07/2023 21:08-JAM6E44-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407579 expense
407580 2290 2023-07-17 01:50:07+00 41 41 0 0 1 2023-10-02 13:09:32.603+00 2023-10-02 13:09:32.609+00 276 276 16/07/2023 22:50-JAM6E27-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407580 expense
407581 2290 2023-07-17 01:44:14+00 32.8 32.8 0 0 1 2023-10-02 13:09:34.444+00 2023-10-02 13:09:34.462+00 276 276 16/07/2023 22:44-JAQ5I24-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407581 expense
407582 2290 2023-07-17 01:44:19+00 24.6 24.6 0 0 1 2023-10-02 13:09:37.656+00 2023-10-02 13:09:37.668+00 276 276 16/07/2023 22:44-JBA5G82-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407582 expense
407583 2290 2023-07-17 01:44:34+00 32.8 32.8 0 0 1 2023-10-02 13:09:39.629+00 2023-10-02 13:09:39.64+00 276 276 16/07/2023 22:44-JBA6D34-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407583 expense
407584 2290 2023-07-17 01:46:52+00 27 27 0 0 1 2023-10-02 13:09:40.944+00 2023-10-02 13:09:40.952+00 276 276 16/07/2023 22:46-JBB0J63-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407584 expense
407585 2290 2023-07-16 22:58:34+00 76.3 76.3 0 0 1 2023-10-02 13:09:42.691+00 2023-10-02 13:09:42.699+00 276 276 16/07/2023 19:58-RVT4F07-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407585 expense
407586 2290 2023-07-17 01:15:26+00 57.4 57.4 0 0 1 2023-10-02 13:09:44.414+00 2023-10-02 13:09:44.425+00 276 276 16/07/2023 22:15-RVT4F00-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407586 expense