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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
406794 2290 2023-07-17 20:15:47+00 49.6 49.6 0 0 1 2023-10-02 12:34:38.577+00 2023-10-02 12:34:38.581+00 276 276 17/07/2023 17:15-JAN1H62-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406794 expense
406795 2290 2023-07-17 21:02:11+00 12 12 0 0 1 2023-10-02 12:34:39.722+00 2023-10-02 12:34:39.73+00 276 276 17/07/2023 18:02-JBA5F83-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406795 expense
406796 2290 2023-07-17 20:59:54+00 48.8 48.8 0 0 1 2023-10-02 12:34:41.983+00 2023-10-02 12:34:41.988+00 276 276 17/07/2023 17:59-JAN1H62-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406796 expense
406798 2290 2023-07-12 12:01:33+00 60.6 60.6 0 0 1 2023-10-02 12:34:45.419+00 2023-10-02 12:34:45.425+00 276 276 12/07/2023 09:01-IXT4440-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-406798 expense
406799 2290 2023-07-17 23:02:59+00 32.8 32.8 0 0 1 2023-10-02 12:34:46.702+00 2023-10-02 12:34:46.707+00 276 276 17/07/2023 20:02-JBA5F83-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406799 expense
406800 2290 2023-07-18 00:19:10+00 66 66 0 0 1 2023-10-02 12:34:47.971+00 2023-10-02 12:34:47.979+00 276 276 17/07/2023 21:19-JBA5I02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406800 expense
406802 2290 2023-07-17 21:10:02+00 27 27 0 0 1 2023-10-02 12:34:50.729+00 2023-10-02 12:34:50.743+00 276 276 17/07/2023 18:10-JBA6D31-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406802 expense
406804 2290 2023-07-17 21:10:07+00 27 27 0 0 1 2023-10-02 12:34:54.694+00 2023-10-02 12:34:54.701+00 276 276 17/07/2023 18:10-FOL2A88-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406804 expense
406805 2290 2023-07-17 20:18:16+00 74.6 74.6 0 0 1 2023-10-02 12:34:56.644+00 2023-10-02 12:34:56.655+00 276 276 17/07/2023 17:18-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406805 expense
406806 2290 2023-07-17 20:05:18+00 38.76 38.76 0 0 1 2023-10-02 12:35:00.384+00 2023-10-02 12:35:00.399+00 276 276 17/07/2023 17:05-JAK8E36-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406806 expense