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
405691 2290 2023-07-11 20:47:48+00 43.6 43.6 0 0 1 2023-10-02 11:51:47.468+00 2023-10-02 11:51:47.472+00 276 276 11/07/2023 17:47-JBA5F83-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405691 expense
405692 2290 2023-07-11 20:47:51+00 62 62 0 0 1 2023-10-02 11:51:50.01+00 2023-10-02 11:51:50.021+00 276 276 11/07/2023 17:47-JBA5F59-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405692 expense
405693 2290 2023-07-11 20:50:26+00 74.67 74.67 0 0 1 2023-10-02 11:51:51.832+00 2023-10-02 11:51:51.836+00 276 276 11/07/2023 17:50-JBA7A20-6178661 BR 153 - km 234 - SUL - HIDROLINA 6178661 DES-405693 expense
405694 2290 2023-07-11 20:28:04+00 21 21 0 0 1 2023-10-02 11:51:53.615+00 2023-10-02 11:51:53.626+00 276 276 11/07/2023 17:28-RUT4J82-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405694 expense
405695 2290 2023-07-11 20:28:47+00 39 39 0 0 1 2023-10-02 11:51:55.495+00 2023-10-02 11:51:55.503+00 276 276 11/07/2023 17:28-JBA7A27-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-405695 expense
405696 2290 2023-07-11 20:59:30+00 49.6 49.6 0 0 1 2023-10-02 11:51:56.999+00 2023-10-02 11:51:57.007+00 276 276 11/07/2023 17:59-JBA5H88-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405696 expense
405697 2290 2023-07-11 14:43:47+00 3 3 0 0 1 2023-10-02 11:51:59.355+00 2023-10-02 11:51:59.359+00 276 276 11/07/2023 11:43-OOF7373-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405697 expense
405698 2290 2023-07-11 18:22:16+00 67.83 67.83 0 0 1 2023-10-02 11:52:01.388+00 2023-10-02 11:52:01.399+00 276 276 11/07/2023 15:22-FNL7J52-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405698 expense
405699 2290 2023-07-11 18:47:58+00 35.15 35.15 0 0 1 2023-10-02 11:52:02.566+00 2023-10-02 11:52:02.571+00 276 276 11/07/2023 15:47-JAK8E30-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-405699 expense
405701 2290 2023-07-11 18:49:34+00 18 18 0 0 1 2023-10-02 11:52:04.813+00 2023-10-02 11:52:04.817+00 276 276 11/07/2023 15:49-JBA5F83-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405701 expense