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
407106 2290 2023-07-17 14:34:09+00 44.8 44.8 0 0 1 2023-10-02 12:47:21.835+00 2023-10-02 12:47:21.838+00 276 276 17/07/2023 11:34-JBB0J65-6178661 SP 270 - km 413 - Oeste - Palmital 6178661 DES-407106 expense
407111 2290 2023-07-17 17:09:20+00 49.2 49.2 0 0 1 2023-10-02 12:47:32.295+00 2023-10-02 12:47:32.304+00 276 276 17/07/2023 14:09-JAT2C90-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407111 expense
407120 2290 2023-07-17 16:23:16+00 85.21 85.21 0 0 1 2023-10-02 12:47:46.032+00 2023-10-02 12:47:46.035+00 276 276 17/07/2023 13:23-FYW0A26-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-407120 expense
407121 2290 2023-07-17 17:53:55+00 66 66 0 0 1 2023-10-02 12:47:47.211+00 2023-10-02 12:47:47.214+00 276 276 17/07/2023 14:53-JBA5F59-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407121 expense
407126 2290 2023-07-17 10:38:24+00 27 27 0 0 1 2023-10-02 12:47:57.083+00 2023-10-02 12:47:57.091+00 276 276 17/07/2023 07:38-GEJ5C52-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407126 expense
407129 2290 2023-07-17 16:06:07+00 12 12 0 0 1 2023-10-02 12:48:02.543+00 2023-10-02 12:48:02.55+00 276 276 17/07/2023 13:06-JBA8C54-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-407129 expense
407131 2290 2023-07-17 17:19:57+00 176.5 176.5 0 0 1 2023-10-02 12:48:06.202+00 2023-10-02 12:48:06.206+00 276 276 17/07/2023 14:19-RUT4J82-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407131 expense
407134 2290 2023-07-17 16:19:52+00 73.2 73.2 0 0 1 2023-10-02 12:48:10.753+00 2023-10-02 12:48:10.771+00 276 276 17/07/2023 13:19-JAM4H01-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407134 expense
407144 2290 2023-07-17 10:21:17+00 49.2 49.2 0 0 1 2023-10-02 12:48:27.994+00 2023-10-02 12:48:28.002+00 276 276 17/07/2023 07:21-JAT2C76-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407144 expense
407146 2290 2023-07-17 17:22:42+00 85.4 85.4 0 0 1 2023-10-02 12:48:30.961+00 2023-10-02 12:48:30.964+00 276 276 17/07/2023 14:22-FYT8323-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407146 expense