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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
406025 2290 2023-07-15 16:02:37+00 43.6 43.6 0 0 1 2023-10-02 12:00:11.271+00 2023-10-02 12:00:11.287+00 276 276 15/07/2023 13:02-JAT2C84-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406025 expense
406028 2290 2023-07-15 16:20:30+00 48.8 48.8 0 0 1 2023-10-02 12:00:19.291+00 2023-10-02 12:00:19.299+00 276 276 15/07/2023 13:20-JAM4H10-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406028 expense
406035 2290 2023-07-15 15:48:47+00 64.8 64.8 0 0 1 2023-10-02 12:00:29.792+00 2023-10-02 12:00:29.858+00 276 276 15/07/2023 12:48-JBA6D33-6178661 SP 326 - km 407+527 - Norte - Colina 6178661 DES-406035 expense
406037 2290 2023-07-14 08:59:08+00 64.8 64.8 0 0 1 2023-10-02 12:00:34.014+00 2023-10-02 12:00:34.019+00 276 276 14/07/2023 05:59-JAQ1C57-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-406037 expense
406038 2290 2023-07-15 15:42:19+00 12 12 0 0 1 2023-10-02 12:00:35.608+00 2023-10-02 12:00:35.613+00 276 276 15/07/2023 12:42-JAS1E44-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406038 expense
406044 2290 2023-07-14 07:38:47+00 62 62 0 0 1 2023-10-02 12:00:45.053+00 2023-10-02 12:00:45.126+00 276 276 14/07/2023 04:38-JBB3A21-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406044 expense
406049 2290 2023-07-15 15:27:31+00 32.8 32.8 0 0 1 2023-10-02 12:00:54.963+00 2023-10-02 12:00:54.979+00 276 276 15/07/2023 12:27-JAT2C84-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406049 expense
406051 2290 2023-07-15 16:33:23+00 61 61 0 0 1 2023-10-02 12:01:02.018+00 2023-10-02 12:01:02.024+00 276 276 15/07/2023 13:33-JAK8E43-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406051 expense
406053 2290 2023-07-14 09:19:56+00 67.2 67.2 0 0 1 2023-10-02 12:01:05.881+00 2023-10-02 12:01:05.893+00 276 276 14/07/2023 06:19-JBA7A26-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-406053 expense
406055 2290 2023-07-15 14:58:23+00 60.6 60.6 0 0 1 2023-10-02 12:01:14.55+00 2023-10-02 12:01:14.559+00 276 276 15/07/2023 11:58-RUT4J78-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-406055 expense