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
407151 2290 2023-07-17 17:27:33+00 176.5 176.5 0 0 1 2023-10-02 12:48:39.831+00 2023-10-02 12:48:39.842+00 276 276 17/07/2023 14:27-RUT4J74-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407151 expense
407157 2290 2023-07-17 17:33:54+00 111.6 111.6 0 0 1 2023-10-02 12:48:49.048+00 2023-10-02 12:48:49.052+00 276 276 17/07/2023 14:33-FOL2A88-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407157 expense
407161 2290 2023-07-17 17:36:26+00 18 18 0 0 1 2023-10-02 12:48:56.188+00 2023-10-02 12:48:56.191+00 276 276 17/07/2023 14:36-JAN9J29-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407161 expense
407164 2290 2023-07-06 15:58:33+00 15 15 0 0 1 2023-10-02 12:49:00.774+00 2023-10-02 12:49:00.78+00 276 276 06/07/2023 12:58-JAM6F42-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407164 expense
407182 2290 2023-07-17 12:53:47+00 47.6 47.6 0 0 1 2023-10-02 12:49:34.01+00 2023-10-02 12:49:34.013+00 276 276 17/07/2023 09:53-JBB5J01-6178661 SP 280 - km 278+000 - OESTE - Iaras 6178661 DES-407182 expense
407183 2290 2023-07-17 12:54:12+00 47.6 47.6 0 0 1 2023-10-02 12:49:35.255+00 2023-10-02 12:49:35.259+00 276 276 17/07/2023 09:54-JBB0J65-6178661 SP 280 - km 278+000 - OESTE - Iaras 6178661 DES-407183 expense
407186 2290 2023-07-17 09:41:19+00 85.4 85.4 0 0 1 2023-10-02 12:49:39.355+00 2023-10-02 12:49:39.363+00 276 276 17/07/2023 06:41-RUP4H46-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407186 expense
407189 2290 2023-07-17 12:52:11+00 211.8 211.8 0 0 1 2023-10-02 12:49:43.978+00 2023-10-02 12:49:43.993+00 276 276 17/07/2023 09:52-RUT4J87-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407189 expense
407191 2290 2023-07-17 10:15:37+00 74.4 74.4 0 0 1 2023-10-02 12:49:47.393+00 2023-10-02 12:49:47.396+00 276 276 17/07/2023 07:15-JAN9J32-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407191 expense
407195 2290 2023-07-17 17:00:51+00 54.5 54.5 0 0 1 2023-10-02 12:49:54.071+00 2023-10-02 12:49:54.076+00 276 276 17/07/2023 14:00-JBB5I99-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407195 expense