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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
406390 2290 2023-07-10 21:32:23+00 48.8 48.8 0 0 1 2023-10-02 12:14:10.604+00 2023-10-02 12:14:10.609+00 276 276 10/07/2023 17:32-JBA6J87-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406390 expense
406394 2290 2023-07-11 00:50:52+00 43.6 43.6 0 0 1 2023-10-02 12:14:22.364+00 2023-10-02 12:14:22.372+00 276 276 10/07/2023 21:50-JAM6E34-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406394 expense
406395 2290 2023-07-10 07:59:46+00 20.4 20.4 0 0 1 2023-10-02 12:14:26.291+00 2023-10-02 12:14:26.354+00 276 276 10/07/2023 04:59-IWB2D00-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406395 expense
406399 2290 2023-07-10 18:49:11+00 30.6 30.6 0 0 1 2023-10-02 12:14:35.487+00 2023-10-02 12:14:35.499+00 276 276 10/07/2023 15:49-JBB5I99-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406399 expense
406400 2290 2023-07-11 00:20:40+00 76.3 76.3 0 0 1 2023-10-02 12:14:38.756+00 2023-10-02 12:14:38.767+00 276 276 10/07/2023 21:20-FLA5G16-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406400 expense
406407 2290 2023-07-10 19:38:51+00 12.4 12.4 0 0 1 2023-10-02 12:15:02.174+00 2023-10-02 12:15:02.183+00 276 276 10/07/2023 16:38-DXV0D74-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406407 expense
406410 2290 2023-07-10 22:01:43+00 27 27 0 0 1 2023-10-02 12:15:14.048+00 2023-10-02 12:15:14.059+00 276 276 10/07/2023 19:01-JBB5I97-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406410 expense
406416 2290 2023-07-10 23:36:08+00 12 12 0 0 1 2023-10-02 12:15:33.968+00 2023-10-02 12:15:33.975+00 276 276 10/07/2023 20:36-JAM6E34-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406416 expense
406418 2290 2023-07-10 23:41:03+00 32.1 32.1 0 0 1 2023-10-02 12:15:38.436+00 2023-10-02 12:15:38.447+00 276 276 10/07/2023 20:41-FYW0A26-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406418 expense
406421 2290 2023-07-10 23:46:50+00 49.6 49.6 0 0 1 2023-10-02 12:15:46.37+00 2023-10-02 12:15:46.381+00 276 276 10/07/2023 20:46-JAM6E34-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406421 expense