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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
407566 2290 2023-07-16 07:30:47+00 21.6 21.6 0 0 1 2023-10-02 13:08:50.001+00 2023-10-02 13:26:08.119+00 276 276 276 16/07/2023 04:30-JBA7J45-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407566 expense
407587 2290 2023-07-17 01:26:44+00 31.5 31.5 0 0 1 2023-10-02 13:09:46.92+00 2023-10-02 13:09:46.929+00 276 276 16/07/2023 22:26-RVT4F07-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407587 expense
407588 2290 2023-07-17 02:43:52+00 23.46 23.46 0 0 1 2023-10-02 13:09:48.951+00 2023-10-02 13:09:48.957+00 276 276 16/07/2023 23:43-JAQ5I24-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407588 expense
407589 2290 2023-07-17 02:43:59+00 17.57 17.57 0 0 1 2023-10-02 13:09:50.216+00 2023-10-02 13:09:50.23+00 276 276 16/07/2023 23:43-JBA5G82-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-407589 expense
407591 2290 2023-07-16 23:19:59+00 65.4 65.4 0 0 1 2023-10-02 13:09:56.835+00 2023-10-02 13:09:56.843+00 276 276 16/07/2023 20:19-JBB0J63-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407591 expense
407592 2290 2023-07-17 03:19:03+00 176.5 176.5 0 0 1 2023-10-02 13:09:58.771+00 2023-10-02 13:09:58.783+00 276 276 17/07/2023 00:19-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407592 expense
407600 2290 2023-07-16 22:38:05+00 27 27 0 0 1 2023-10-02 13:10:14.439+00 2023-10-02 13:10:14.442+00 276 276 16/07/2023 19:38-RUT4J82-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407600 expense
407601 2290 2023-07-16 21:34:00+00 98.1 98.1 0 0 1 2023-10-02 13:10:15.68+00 2023-10-02 13:10:15.683+00 276 276 16/07/2023 18:34-RVT4F04-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407601 expense
407603 2290 2023-07-16 21:36:05+00 32.8 32.8 0 0 1 2023-10-02 13:10:19.619+00 2023-10-02 13:10:19.627+00 276 276 16/07/2023 18:36-JAM6E44-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407603 expense
407605 2290 2023-07-17 00:39:16+00 32.7 32.7 0 0 1 2023-10-02 13:10:26.644+00 2023-10-02 13:10:26.651+00 276 276 16/07/2023 21:39-JBA5G82-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407605 expense