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
404531 2290 2023-07-04 14:32:23+00 86.8 86.8 0 0 1 2023-09-29 16:04:27.115+00 2023-09-29 16:04:27.118+00 276 276 04/07/2023 11:32-FYW0A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404531 expense
404535 2290 2023-07-04 17:48:20+00 15 15 0 0 1 2023-09-29 16:04:32.351+00 2023-09-29 16:04:32.355+00 276 276 04/07/2023 14:48-JAN9J29-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404535 expense
404541 2290 2023-07-04 17:15:01+00 176.5 176.5 0 0 1 2023-09-29 16:04:39.586+00 2023-09-29 16:04:39.589+00 276 276 04/07/2023 14:15-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404541 expense
404546 2290 2023-07-04 17:50:42+00 15 15 0 0 1 2023-09-29 16:04:45.995+00 2023-09-29 16:04:46.003+00 276 276 04/07/2023 14:50-JAN9J32-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404546 expense
404547 2290 2023-07-04 22:46:20+00 86.8 86.8 0 0 1 2023-09-29 16:04:47.088+00 2023-09-29 16:04:47.091+00 276 276 04/07/2023 19:46-CRG6115-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404547 expense
404554 2290 2023-07-04 17:56:59+00 9 9 0 0 1 2023-09-29 16:04:58.052+00 2023-09-29 16:04:58.058+00 276 276 04/07/2023 14:56-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404554 expense
404555 2290 2023-07-04 19:15:13+00 49.6 49.6 0 0 1 2023-09-29 16:04:59.631+00 2023-09-29 16:04:59.639+00 276 276 04/07/2023 16:15-JAM6E51-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404555 expense
2023-11-06 03:00:00+00 404557 2914 1892 2023-07-19 03:00:00+00 104.13 104.13 0 0 1 2023-09-29 16:58:10.58+00 2023-09-29 16:58:10.588+00 1172 1172 1R 8739373 1R 8739373 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-404557 expense
2023-11-06 03:00:00+00 404558 136 1892 2023-07-21 03:00:00+00 104.13 104.13 0 0 1 2023-09-29 16:58:12.583+00 2023-09-29 16:58:12.59+00 1172 1172 1R 8742713 1R 8742713 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-404558 expense
2023-11-06 03:00:00+00 404559 629 1892 2023-07-21 03:00:00+00 104.13 104.13 0 0 1 2023-09-29 16:58:13.712+00 2023-09-29 16:58:13.717+00 1172 1172 1R 8742933 1R 8742933 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-404559 expense