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
405588 2290 2023-07-11 22:01:53+00 75.25 75.25 0 0 1 2023-10-02 11:48:07.462+00 2023-10-02 11:48:07.466+00 276 276 11/07/2023 19:01-FOL2A88-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405588 expense
405595 2290 2023-07-11 18:53:59+00 43.6 43.6 0 0 1 2023-10-02 11:48:17.998+00 2023-10-02 11:48:18.004+00 276 276 11/07/2023 15:53-JBA7A24-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405595 expense
405605 2290 2023-07-11 14:15:57+00 27 27 0 0 1 2023-10-02 11:48:30.932+00 2023-10-02 11:48:30.937+00 276 276 11/07/2023 11:15-JBA7A11-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405605 expense
405611 2290 2023-07-11 17:13:54+00 61 61 0 0 1 2023-10-02 11:48:38.46+00 2023-10-02 11:48:38.474+00 276 276 11/07/2023 14:13-JAO1G93-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405611 expense
405612 2290 2023-07-11 21:52:35+00 211.8 211.8 0 0 1 2023-10-02 11:48:40.709+00 2023-10-02 11:48:40.713+00 276 276 11/07/2023 18:52-JBA6J87-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405612 expense
405614 2290 2023-07-11 18:51:22+00 36 36 0 0 1 2023-10-02 11:48:43.764+00 2023-10-02 11:48:43.775+00 276 276 11/07/2023 15:51-RVT4F00-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405614 expense
405622 2290 2023-07-11 15:13:50+00 74.4 74.4 0 0 1 2023-10-02 11:49:03.642+00 2023-10-02 11:49:03.65+00 276 276 11/07/2023 12:13-JBA7A11-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405622 expense
405627 2290 2023-07-11 18:53:48+00 41.04 41.04 0 0 1 2023-10-02 11:49:10.342+00 2023-10-02 11:49:10.347+00 276 276 11/07/2023 15:53-FNL7J52-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405627 expense
405629 2290 2023-07-11 21:39:50+00 18 18 0 0 1 2023-10-02 11:49:13.526+00 2023-10-02 11:49:13.535+00 276 276 11/07/2023 18:39-JBA7A26-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405629 expense
405630 2290 2023-07-11 16:54:39+00 66 66 0 0 1 2023-10-02 11:49:14.842+00 2023-10-02 11:49:14.847+00 276 276 11/07/2023 13:54-JAT2C76-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405630 expense