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
404990 2290 2023-07-14 20:24:04+00 66.6 66.6 0 0 1 2023-10-02 11:29:31.254+00 2023-10-02 11:29:31.258+00 276 276 14/07/2023 17:24-RUT4J80-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-404990 expense
404995 2290 2023-07-15 11:48:12+00 43.6 43.6 0 0 1 2023-10-02 11:29:42.059+00 2023-10-02 11:29:42.066+00 276 276 15/07/2023 08:48-JAP6D37-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-404995 expense
404999 2290 2023-07-15 12:16:33+00 18 18 0 0 1 2023-10-02 11:29:49.351+00 2023-10-02 11:29:49.359+00 276 276 15/07/2023 09:16-JBA6D35-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-404999 expense
405007 2290 2023-07-14 19:57:04+00 43.6 43.6 0 0 1 2023-10-02 11:30:00.677+00 2023-10-02 11:30:00.681+00 276 276 14/07/2023 16:57-JBA6D31-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405007 expense
405011 2290 2023-07-15 10:34:02+00 98.1 98.1 0 0 1 2023-10-02 11:30:05.104+00 2023-10-02 11:30:05.107+00 276 276 15/07/2023 07:34-GCI8538-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405011 expense
405014 2290 2023-07-15 12:24:28+00 18 18 0 0 1 2023-10-02 11:30:08.781+00 2023-10-02 11:30:08.784+00 276 276 15/07/2023 09:24-JBA6D34-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405014 expense
405018 2290 2023-07-15 11:45:18+00 27 27 0 0 1 2023-10-02 11:30:13.477+00 2023-10-02 11:30:13.48+00 276 276 15/07/2023 08:45-JBA6J87-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405018 expense
405028 2290 2023-07-14 22:33:40+00 32.8 32.8 0 0 1 2023-10-02 11:30:25.819+00 2023-10-02 11:30:25.827+00 276 276 14/07/2023 19:33-JBA7A23-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405028 expense
405030 2290 2023-07-15 11:10:23+00 18 18 0 0 1 2023-10-02 11:30:28.788+00 2023-10-02 11:30:28.793+00 276 276 15/07/2023 08:10-JBA6J87-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405030 expense
405034 2290 2023-07-14 22:34:43+00 18 18 0 0 1 2023-10-02 11:30:34.8+00 2023-10-02 11:30:34.804+00 276 276 14/07/2023 19:34-JBA6D29-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-405034 expense