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
407252 2290 2023-07-17 15:45:50+00 31.5 31.5 0 0 1 2023-10-02 12:51:51.608+00 2023-10-02 12:51:51.62+00 276 276 17/07/2023 12:45-RUT4J82-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407252 expense
407256 2290 2023-07-17 15:39:14+00 18 18 0 0 1 2023-10-02 12:52:01.272+00 2023-10-02 12:52:01.279+00 276 276 17/07/2023 12:39-JAK8E36-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407256 expense
407257 2290 2023-07-17 15:50:35+00 22.5 22.5 0 0 1 2023-10-02 12:52:03.847+00 2023-10-02 12:52:03.863+00 276 276 17/07/2023 12:50-JBA5F59-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407257 expense
407258 2290 2023-07-17 15:41:31+00 57.4 57.4 0 0 1 2023-10-02 12:52:07.628+00 2023-10-02 12:52:07.641+00 276 276 17/07/2023 12:41-FOP6A93-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407258 expense
407260 2290 2023-07-17 15:27:59+00 74.4 74.4 0 0 1 2023-10-02 12:52:13.593+00 2023-10-02 12:52:13.597+00 276 276 17/07/2023 12:27-JBB0J61-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407260 expense
407261 2290 2023-07-17 09:01:26+00 65.4 65.4 0 0 1 2023-10-02 12:52:15.612+00 2023-10-02 12:52:15.619+00 276 276 17/07/2023 06:01-JAN9J32-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407261 expense
407262 2290 2023-07-17 15:21:51+00 57.4 57.4 0 0 1 2023-10-02 12:52:16.8+00 2023-10-02 12:52:16.811+00 276 276 17/07/2023 12:21-FZN8I98-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-407262 expense
407265 2290 2023-07-17 17:52:33+00 21 21 0 0 1 2023-10-02 12:52:22.12+00 2023-10-02 12:52:22.125+00 276 276 17/07/2023 14:52-EJK3912-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407265 expense
407266 2290 2023-07-17 16:46:57+00 66 66 0 0 1 2023-10-02 12:52:24.374+00 2023-10-02 12:52:24.381+00 276 276 17/07/2023 13:46-JBA6D29-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407266 expense
407267 2290 2023-07-17 10:17:18+00 41.04 41.04 0 0 1 2023-10-02 12:52:25.723+00 2023-10-02 12:52:25.73+00 276 276 17/07/2023 07:17-FNL7J52-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-407267 expense