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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
406477 2290 2023-07-14 06:35:22+00 65.4 65.4 0 0 1 2023-10-02 12:18:36.871+00 2023-10-02 12:18:36.879+00 276 276 14/07/2023 02:35-JAM6E16-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406477 expense
406478 2290 2023-07-14 06:35:16+00 65.4 65.4 0 0 1 2023-10-02 12:18:38.823+00 2023-10-02 12:18:38.828+00 276 276 14/07/2023 03:35-JBB0J65-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406478 expense
406479 2290 2023-07-14 01:50:27+00 73.2 73.2 0 0 1 2023-10-02 12:18:40.711+00 2023-10-02 12:18:40.716+00 276 276 13/07/2023 22:50-JAN1H62-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406479 expense
406480 2290 2023-07-13 22:15:16+00 36 36 0 0 1 2023-10-02 12:18:42.952+00 2023-10-02 12:18:42.961+00 276 276 13/07/2023 19:15-JAT2G64-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-406480 expense
406481 2290 2023-07-14 00:41:10+00 18 18 0 0 1 2023-10-02 12:18:45.062+00 2023-10-02 12:18:45.084+00 276 276 13/07/2023 21:41-JBA5H99-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406481 expense
406482 2290 2023-07-14 00:41:53+00 22.4 22.4 0 0 1 2023-10-02 12:18:48.896+00 2023-10-02 12:18:48.902+00 276 276 13/07/2023 21:41-JAO1G93-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406482 expense
406483 2290 2023-07-14 03:28:40+00 39.5 39.5 0 0 1 2023-10-02 12:18:51.764+00 2023-10-02 12:18:51.775+00 276 276 14/07/2023 00:28-JBB0J64-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406483 expense
406484 2290 2023-07-14 03:28:29+00 39.5 39.5 0 0 1 2023-10-02 12:18:54.235+00 2023-10-02 12:18:54.243+00 276 276 14/07/2023 00:28-JBB5J02-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406484 expense
406485 2290 2023-07-14 06:05:17+00 49.2 49.2 0 0 1 2023-10-02 12:18:57.624+00 2023-10-02 12:18:57.631+00 276 276 14/07/2023 03:05-JBB0J65-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406485 expense
406486 2290 2023-07-14 06:05:31+00 49.2 49.2 0 0 1 2023-10-02 12:19:02.34+00 2023-10-02 12:19:02.347+00 276 276 14/07/2023 03:05-JAM6E16-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406486 expense