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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
405939 2290 2023-07-14 17:19:20+00 27 27 0 0 1 2023-10-02 11:57:49.3+00 2023-10-02 11:57:49.305+00 276 276 14/07/2023 14:19-JBA7A11-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405939 expense
405941 2290 2023-07-14 16:02:42+00 21 21 0 0 1 2023-10-02 11:57:51.678+00 2023-10-02 11:57:51.683+00 276 276 14/07/2023 13:02-RVT4F04-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405941 expense
405943 2290 2023-07-14 15:23:54+00 99.2 99.2 0 0 1 2023-10-02 11:57:54.656+00 2023-10-02 11:57:54.663+00 276 276 14/07/2023 12:23-JAQ5C16-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405943 expense
405950 2290 2023-07-14 17:23:21+00 27 27 0 0 1 2023-10-02 11:58:06.3+00 2023-10-02 11:58:06.306+00 276 276 14/07/2023 14:23-JBB3A21-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405950 expense
405953 2290 2023-07-14 16:22:34+00 99 99 0 0 1 2023-10-02 11:58:09.594+00 2023-10-02 11:58:09.6+00 276 276 14/07/2023 13:22-JAT2C84-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405953 expense
405954 2290 2023-07-14 10:13:50+00 28.8 28.8 0 0 1 2023-10-02 11:58:10.984+00 2023-10-02 11:58:10.989+00 276 276 14/07/2023 07:13-JBA6D35-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-405954 expense
405959 2290 2023-07-14 09:57:55+00 18 18 0 0 1 2023-10-02 11:58:19.27+00 2023-10-02 11:58:19.274+00 276 276 14/07/2023 06:57-JBB5I97-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-405959 expense
405962 2290 2023-07-14 17:10:17+00 12 12 0 0 1 2023-10-02 11:58:23.613+00 2023-10-02 11:58:23.644+00 276 276 14/07/2023 14:10-JAK8E36-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405962 expense
405966 2290 2023-07-15 16:53:33+00 43.6 43.6 0 0 1 2023-10-02 11:58:28.732+00 2023-10-02 11:58:28.738+00 276 276 15/07/2023 13:53-JAM4H10-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405966 expense
405973 2290 2023-07-15 16:30:21+00 65.4 65.4 0 0 1 2023-10-02 11:58:38.269+00 2023-10-02 11:58:38.273+00 276 276 15/07/2023 13:30-JAQ5I24-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405973 expense