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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
407741 2290 2023-07-16 17:10:07+00 60.6 60.6 0 0 1 2023-10-02 13:21:18.476+00 2023-10-02 13:21:18.513+00 276 276 16/07/2023 14:10-JBA5G35-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407741 expense
407742 2290 2023-07-16 20:26:08+00 35.15 35.15 0 0 1 2023-10-02 13:21:25.592+00 2023-10-02 13:21:25.615+00 276 276 16/07/2023 17:26-JAQ8C39-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407742 expense
407743 2290 2023-07-16 14:22:28+00 109.8 109.8 0 0 1 2023-10-02 13:21:35.141+00 2023-10-02 13:21:35.155+00 276 276 16/07/2023 11:22-FYN2H44-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407743 expense
407744 2290 2023-07-16 20:26:28+00 48.8 48.8 0 0 1 2023-10-02 13:21:44.992+00 2023-10-02 13:21:45.072+00 276 276 16/07/2023 17:26-JAM6E44-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407744 expense
407745 2290 2023-07-16 17:22:19+00 16.95 16.95 0 0 1 2023-10-02 13:22:01.638+00 2023-10-02 13:22:01.65+00 276 276 16/07/2023 14:22-FZN8I98-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407745 expense
407746 2290 2023-07-16 17:22:34+00 27 27 0 0 1 2023-10-02 13:22:16.948+00 2023-10-02 13:22:17.001+00 276 276 16/07/2023 14:22-FYN2H44-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407746 expense
407747 2290 2023-07-16 11:21:43+00 73.24 73.24 0 0 1 2023-10-02 13:22:31.311+00 2023-10-02 13:22:31.352+00 276 276 16/07/2023 08:21-RUT4J76-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407747 expense
407748 2290 2023-07-11 14:57:04+00 15.3 15.3 0 0 1 2023-10-02 13:22:42.92+00 2023-10-02 13:22:42.983+00 276 276 11/07/2023 11:57-ITE1600-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-407748 expense
407749 2290 2023-07-16 15:00:26+00 60.6 60.6 0 0 1 2023-10-02 13:22:51.45+00 2023-10-02 13:22:51.548+00 276 276 16/07/2023 12:00-JAN9J32-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407749 expense
407750 2290 2023-07-16 11:50:14+00 27 27 0 0 1 2023-10-02 13:23:03.365+00 2023-10-02 13:23:03.397+00 276 276 16/07/2023 08:50-RUT4J80-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407750 expense