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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
407748 2290 2023-07-11 14:57:04+00 15.3 15.3 0 0 1 2023-10-02 13:22:42.92+00 2023-10-02 13:22:42.983+00 276 276 11/07/2023 11:57-ITE1600-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-407748 expense
407749 2290 2023-07-16 15:00:26+00 60.6 60.6 0 0 1 2023-10-02 13:22:51.45+00 2023-10-02 13:22:51.548+00 276 276 16/07/2023 12:00-JAN9J32-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407749 expense
407750 2290 2023-07-16 11:50:14+00 27 27 0 0 1 2023-10-02 13:23:03.365+00 2023-10-02 13:23:03.397+00 276 276 16/07/2023 08:50-RUT4J80-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407750 expense
407751 2290 2023-07-16 15:13:56+00 75.81 75.81 0 0 1 2023-10-02 13:23:10.752+00 2023-10-02 13:23:10.829+00 276 276 16/07/2023 12:13-RUP4H47-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-407751 expense
407752 2290 2023-07-16 13:24:49+00 18 18 0 0 1 2023-10-02 13:23:21.809+00 2023-10-02 13:23:21.85+00 276 276 16/07/2023 10:24-JBB5J03-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407752 expense
407753 2290 2023-07-16 15:14:04+00 50.54 50.54 0 0 1 2023-10-02 13:23:35.156+00 2023-10-02 13:23:35.163+00 276 276 16/07/2023 12:14-JBA5G35-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-407753 expense
407754 2290 2023-07-16 21:07:37+00 85.4 85.4 0 0 1 2023-10-02 13:23:41.58+00 2023-10-02 13:23:41.619+00 276 276 16/07/2023 18:07-RVT4F12-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407754 expense
492175 2290 2023-09-02 11:59:20+00 76.3 76.3 0 0 1 2024-03-14 17:29:48.963+00 2024-03-14 17:29:48.977+00 276 276 02/09/2023 08:59-RUT4J82-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492175 expense
492185 2290 2023-09-02 15:30:55+00 58.99 58.99 0 0 1 2024-03-14 17:30:00.212+00 2024-03-14 17:30:00.218+00 276 276 02/09/2023 12:30-RUP4H46-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492185 expense
492186 2290 2023-08-29 12:34:37+00 43.6 43.6 0 0 1 2024-03-14 17:30:01.556+00 2024-03-14 17:30:01.568+00 276 276 29/08/2023 09:34-JBB3A21-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-492186 expense