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
407646 2290 2023-07-16 12:40:37+00 15 15 0 0 1 2023-10-02 13:12:32.524+00 2023-10-02 13:12:32.535+00 276 276 16/07/2023 09:40-JBA7J65-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407646 expense
407647 2290 2023-07-17 01:15:50+00 85.4 85.4 0 0 1 2023-10-02 13:12:35.096+00 2023-10-02 13:12:35.107+00 276 276 16/07/2023 22:15-RVT4F01-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407647 expense
407648 2290 2023-07-16 22:56:20+00 98.1 98.1 0 0 1 2023-10-02 13:12:36.667+00 2023-10-02 13:12:36.671+00 276 276 16/07/2023 19:56-RVT4F00-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407648 expense
407649 2290 2023-07-16 18:07:31+00 43.2 43.2 0 0 1 2023-10-02 13:12:38.965+00 2023-10-02 13:12:38.973+00 276 276 16/07/2023 15:07-JAQ8C39-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407649 expense
407650 2290 2023-07-16 22:57:12+00 98.1 98.1 0 0 1 2023-10-02 13:12:41.521+00 2023-10-02 13:12:41.532+00 276 276 16/07/2023 19:57-RUT4J73-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407650 expense
407651 2290 2023-07-16 20:30:07+00 111.6 111.6 0 0 1 2023-10-02 13:12:45.651+00 2023-10-02 13:12:45.659+00 276 276 16/07/2023 17:30-RVT4F04-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407651 expense
407652 2290 2023-07-16 20:30:32+00 73.2 73.2 0 0 1 2023-10-02 13:12:47.123+00 2023-10-02 13:12:47.134+00 276 276 16/07/2023 17:30-JBA5H88-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407652 expense
407653 2290 2023-07-16 10:54:48+00 52.72 52.72 0 0 1 2023-10-02 13:12:50.86+00 2023-10-02 13:12:50.873+00 276 276 16/07/2023 07:54-FOL2A88-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407653 expense
407654 2290 2023-07-16 19:03:51+00 82.5 82.5 0 0 1 2023-10-02 13:12:55.708+00 2023-10-02 13:12:55.715+00 276 276 16/07/2023 16:03-RUT4J73-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407654 expense
407655 2290 2023-07-16 19:05:16+00 18 18 0 0 1 2023-10-02 13:12:59.18+00 2023-10-02 13:12:59.194+00 276 276 16/07/2023 16:05-JAM6E44-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407655 expense