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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
406298 2290 2023-07-11 08:30:13+00 99 99 0 0 1 2023-10-02 12:09:41.13+00 2023-10-02 12:09:41.138+00 276 276 11/07/2023 05:30-RUT4J87-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406298 expense
406306 2290 2023-07-11 08:16:55+00 73.2 73.2 0 0 1 2023-10-02 12:09:57.058+00 2023-10-02 12:09:57.067+00 276 276 11/07/2023 05:16-JBA5G09-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406306 expense
406311 2290 2023-07-11 07:29:45+00 65.4 65.4 0 0 1 2023-10-02 12:10:09.727+00 2023-10-02 12:10:09.733+00 276 276 11/07/2023 04:29-JBA5G09-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406311 expense
406314 2290 2023-07-11 08:12:04+00 65.4 65.4 0 0 1 2023-10-02 12:10:16.339+00 2023-10-02 12:10:16.345+00 276 276 11/07/2023 05:12-JAT2G64-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406314 expense
406315 2290 2023-07-11 07:13:00+00 12 12 0 0 1 2023-10-02 12:10:18.024+00 2023-10-02 12:10:18.03+00 276 276 11/07/2023 04:13-JBB0J63-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406315 expense
406323 2290 2023-07-11 06:57:20+00 49.2 49.2 0 0 1 2023-10-02 12:10:33.526+00 2023-10-02 12:10:33.537+00 276 276 11/07/2023 03:57-JBA5G09-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406323 expense
406330 2290 2023-07-11 01:17:21+00 3 3 0 0 1 2023-10-02 12:10:49.739+00 2023-10-02 12:10:49.749+00 276 276 10/07/2023 22:17-OOF7373-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406330 expense
406331 2290 2023-07-10 21:50:05+00 27 27 0 0 1 2023-10-02 12:10:51.106+00 2023-10-02 12:10:51.112+00 276 276 10/07/2023 18:50-JBA5H88-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406331 expense
406333 2290 2023-07-11 00:41:17+00 76.3 76.3 0 0 1 2023-10-02 12:10:55.112+00 2023-10-02 12:10:55.141+00 276 276 10/07/2023 21:41-BHT2D21-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406333 expense
406334 2290 2023-07-10 20:46:16+00 12 12 0 0 1 2023-10-02 12:10:57.487+00 2023-10-02 12:10:57.495+00 276 276 10/07/2023 17:46-JBA6J87-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406334 expense