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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
407681 2290 2023-07-16 21:43:42+00 43.6 43.6 0 0 1 2023-10-02 13:14:47.885+00 2023-10-02 13:14:47.899+00 276 276 16/07/2023 18:43-JBB0J64-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407681 expense
407682 2290 2023-07-16 21:48:31+00 109.8 109.8 0 0 1 2023-10-02 13:14:51.551+00 2023-10-02 13:14:51.563+00 276 276 16/07/2023 18:48-RVT4F01-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407682 expense
407683 2290 2023-07-16 19:24:24+00 89.11 89.11 0 0 1 2023-10-02 13:14:56.883+00 2023-10-02 13:14:56.892+00 276 276 16/07/2023 16:24-JBB0J62-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407683 expense
407684 2290 2023-07-17 00:32:06+00 86.8 86.8 0 0 1 2023-10-02 13:15:02.02+00 2023-10-02 13:15:02.031+00 276 276 16/07/2023 21:32-RVT4F07-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-407684 expense
407685 2290 2023-07-16 14:56:25+00 60.6 60.6 0 0 1 2023-10-02 13:15:05.12+00 2023-10-02 13:15:05.135+00 276 276 16/07/2023 11:56-RUT4J76-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407685 expense
407686 2290 2023-07-16 20:55:56+00 40.5 40.5 0 0 1 2023-10-02 13:15:11.097+00 2023-10-02 13:15:11.108+00 276 276 16/07/2023 17:55-RVT4F00-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407686 expense
407687 2290 2023-07-16 21:00:00+00 43.6 43.6 0 0 1 2023-10-02 13:15:16.063+00 2023-10-02 13:15:16.088+00 276 276 16/07/2023 18:00-JAM6E44-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-407687 expense
407688 2290 2023-07-16 21:01:11+00 58.14 58.14 0 0 1 2023-10-02 13:15:21.3+00 2023-10-02 13:15:21.368+00 276 276 16/07/2023 18:01-JAQ8C39-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407688 expense
407689 2290 2023-07-16 21:00:52+00 65.4 65.4 0 0 1 2023-10-02 13:15:26.419+00 2023-10-02 13:15:26.427+00 276 276 16/07/2023 18:00-JBA5H88-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407689 expense
407690 2290 2023-07-16 17:07:12+00 82.5 82.5 0 0 1 2023-10-02 13:15:32.237+00 2023-10-02 13:15:32.247+00 276 276 16/07/2023 14:07-RVT4F12-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407690 expense