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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
405674 2290 2023-07-11 20:34:19+00 57.4 57.4 0 0 1 2023-10-02 11:50:36.859+00 2023-10-02 11:50:36.867+00 276 276 11/07/2023 17:34-BPQ2962-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405674 expense
405678 2290 2023-07-11 20:34:45+00 16.81 16.81 0 0 1 2023-10-02 11:50:51.715+00 2023-10-02 11:50:51.719+00 276 276 11/07/2023 17:34-JBK8C35-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-405678 expense
405680 2290 2023-07-11 19:20:02+00 86.8 86.8 0 0 1 2023-10-02 11:51:01.524+00 2023-10-02 11:51:01.535+00 276 276 11/07/2023 16:20-RUT4J72-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405680 expense
405682 2290 2023-07-11 21:54:52+00 73.2 73.2 0 0 1 2023-10-02 11:51:14.063+00 2023-10-02 11:51:14.073+00 276 276 11/07/2023 18:54-JAK8E61-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405682 expense
405683 2290 2023-07-11 20:41:48+00 54.5 54.5 0 0 1 2023-10-02 11:51:18.62+00 2023-10-02 11:51:18.657+00 276 276 11/07/2023 17:41-JBB3A21-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405683 expense
405686 2290 2023-07-11 19:58:46+00 22.5 22.5 0 0 1 2023-10-02 11:51:32.871+00 2023-10-02 11:51:32.887+00 276 276 11/07/2023 16:58-JBA5F59-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405686 expense
405687 2290 2023-07-11 16:04:39+00 43.6 43.6 0 0 1 2023-10-02 11:51:36.067+00 2023-10-02 11:51:36.08+00 276 276 11/07/2023 13:04-JBA6D29-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405687 expense
405688 2290 2023-07-11 20:42:34+00 49.6 49.6 0 0 1 2023-10-02 11:51:39.564+00 2023-10-02 11:51:39.572+00 276 276 11/07/2023 17:42-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-405688 expense
405689 2290 2023-07-11 20:49:28+00 12.82 12.82 0 0 1 2023-10-02 11:51:43.155+00 2023-10-02 11:51:43.163+00 276 276 11/07/2023 17:49-JBA6D32-6178661 SP 293 - km 002+000 - NORTE - Cabralia Paulista 6178661 DES-405689 expense
405690 2290 2023-07-11 15:02:59+00 24.4 24.4 0 0 1 2023-10-02 11:51:45.603+00 2023-10-02 11:51:45.611+00 276 276 11/07/2023 12:02-JBK8C35-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-405690 expense