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
406957 2290 2023-07-17 20:03:25+00 29.07 29.07 0 0 1 2023-10-02 12:41:44.787+00 2023-10-02 12:41:44.795+00 276 276 17/07/2023 17:03-JBA7A09-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406957 expense
406958 2290 2023-07-17 20:01:56+00 111.6 111.6 0 0 1 2023-10-02 12:41:47.966+00 2023-10-02 12:41:47.973+00 276 276 17/07/2023 17:01-JAQ5C16-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406958 expense
406959 2290 2023-07-17 20:03:11+00 43.6 43.6 0 0 1 2023-10-02 12:41:50.763+00 2023-10-02 12:41:50.786+00 276 276 17/07/2023 17:03-JBA5H96-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406959 expense
406960 2290 2023-07-17 23:09:04+00 31.6 31.6 0 0 1 2023-10-02 12:41:55.18+00 2023-10-02 12:41:55.191+00 276 276 17/07/2023 20:09-JAT2C84-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406960 expense
406961 2290 2023-07-17 23:09:18+00 39.5 39.5 0 0 1 2023-10-02 12:41:57.936+00 2023-10-02 12:41:57.943+00 276 276 17/07/2023 20:09-JBB5I99-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406961 expense
406962 2290 2023-07-17 21:53:49+00 48.8 48.8 0 0 1 2023-10-02 12:42:00.587+00 2023-10-02 12:42:00.674+00 276 276 17/07/2023 18:53-JBA5F83-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406962 expense
491765 2290 2023-08-29 16:47:52+00 70.7 70.7 0 0 1 2024-03-14 17:18:02.177+00 2024-03-14 17:18:02.193+00 276 276 29/08/2023 13:47-FOL2A88-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491765 expense
491766 2290 2023-09-01 12:57:18+00 80.8 80.8 0 0 1 2024-03-14 17:18:03.565+00 2024-03-14 17:18:03.571+00 276 276 01/09/2023 09:57-RUT4J73-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491766 expense
406963 2290 2023-07-17 07:40:27+00 65.4 65.4 0 0 1 2023-10-02 12:42:05.867+00 2023-10-02 12:42:05.895+00 276 276 17/07/2023 04:40-JAQ8C39-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406963 expense
406968 2290 2023-07-17 09:58:41+00 18 18 0 0 1 2023-10-02 12:42:16.01+00 2023-10-02 12:42:16.015+00 276 276 17/07/2023 06:58-JAQ8C39-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406968 expense