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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
405469 2290 2023-07-11 12:53:41+00 13.5 13.5 0 0 1 2023-10-02 11:44:36.98+00 2023-10-02 11:44:36.985+00 276 276 11/07/2023 09:53-JBB5J03-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405469 expense
405470 2290 2023-07-11 12:53:47+00 18 18 0 0 1 2023-10-02 11:44:42.067+00 2023-10-02 11:44:42.086+00 276 276 11/07/2023 09:53-JBA6D32-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405470 expense
405471 2290 2023-07-11 12:53:07+00 49.6 49.6 0 0 1 2023-10-02 11:44:46.799+00 2023-10-02 11:44:46.81+00 276 276 11/07/2023 09:53-JBA7A23-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405471 expense
405475 2290 2023-07-11 13:50:49+00 65.4 65.4 0 0 1 2023-10-02 11:45:06.907+00 2023-10-02 11:45:06.918+00 276 276 11/07/2023 10:50-JBB3A21-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405475 expense
405478 2290 2023-07-11 21:03:30+00 50.54 50.54 0 0 1 2023-10-02 11:45:14.471+00 2023-10-02 11:45:14.476+00 276 276 11/07/2023 18:03-JBA5F73-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-405478 expense
405483 2290 2023-07-11 21:13:57+00 176.5 176.5 0 0 1 2023-10-02 11:45:22.498+00 2023-10-02 11:45:22.545+00 276 276 11/07/2023 18:13-RUT4J72-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405483 expense
405487 2290 2023-07-11 14:28:09+00 42 42 0 0 1 2023-10-02 11:45:28.922+00 2023-10-02 11:45:28.93+00 276 276 11/07/2023 11:28-JAM6F42-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-405487 expense
405488 2290 2023-07-11 14:28:16+00 42 42 0 0 1 2023-10-02 11:45:30.443+00 2023-10-02 11:45:30.448+00 276 276 11/07/2023 11:28-JBA8C67-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-405488 expense
405494 2290 2023-07-11 17:03:14+00 12 12 0 0 1 2023-10-02 11:45:41.706+00 2023-10-02 11:45:41.711+00 276 276 11/07/2023 14:03-JBA5F65-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405494 expense
405495 2290 2023-07-11 18:35:18+00 99.2 99.2 0 0 1 2023-10-02 11:45:43.481+00 2023-10-02 11:45:43.491+00 276 276 11/07/2023 15:35-RVT4F08-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405495 expense