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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
406221 2290 2023-07-11 11:26:11+00 211.8 211.8 0 0 1 2023-10-02 12:07:05.502+00 2023-10-02 12:07:05.505+00 276 276 11/07/2023 08:26-CRG6115-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406221 expense
406223 2290 2023-07-11 11:27:06+00 87.21 87.21 0 0 1 2023-10-02 12:07:08.298+00 2023-10-02 12:07:08.303+00 276 276 11/07/2023 08:27-GCI8538-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-406223 expense
406224 2290 2023-07-11 11:34:13+00 18 18 0 0 1 2023-10-02 12:07:10.123+00 2023-10-02 12:07:10.132+00 276 276 11/07/2023 08:34-JBA7J45-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406224 expense
406225 2290 2023-07-11 11:33:38+00 12.4 12.4 0 0 1 2023-10-02 12:07:11.577+00 2023-10-02 12:07:11.581+00 276 276 11/07/2023 08:33-DXV0D74-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406225 expense
406227 2290 2023-07-11 11:10:15+00 65.4 65.4 0 0 1 2023-10-02 12:07:15.214+00 2023-10-02 12:07:15.23+00 276 276 11/07/2023 08:10-JBB5J02-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406227 expense
406228 2290 2023-07-11 11:31:47+00 132.14 132.14 0 0 1 2023-10-02 12:07:16.661+00 2023-10-02 12:07:16.666+00 276 276 11/07/2023 08:31-GBO5F57-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-406228 expense
406229 2290 2023-07-11 11:29:58+00 12.4 12.4 0 0 1 2023-10-02 12:07:18.064+00 2023-10-02 12:07:18.071+00 276 276 11/07/2023 08:29-GIY9E32-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406229 expense
406230 2290 2023-07-11 11:13:44+00 141.2 141.2 0 0 1 2023-10-02 12:07:19.258+00 2023-10-02 12:07:19.261+00 276 276 11/07/2023 08:13-JBB3A26-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406230 expense
406231 2290 2023-07-11 11:12:58+00 105.9 105.9 0 0 1 2023-10-02 12:07:20.572+00 2023-10-02 12:07:20.576+00 276 276 11/07/2023 08:12-JBA5G82-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406231 expense
406232 2290 2023-07-11 11:07:10+00 18 18 0 0 1 2023-10-02 12:07:22.012+00 2023-10-02 12:07:22.018+00 276 276 11/07/2023 08:07-JBB3A26-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406232 expense