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
406147 2290 2023-07-14 18:06:43+00 15 15 0 0 1 2023-10-02 12:04:30.873+00 2023-10-02 12:04:30.88+00 276 276 14/07/2023 15:06-JAK8E43-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406147 expense
406148 2290 2023-07-14 18:43:26+00 43.6 43.6 0 0 1 2023-10-02 12:04:33.68+00 2023-10-02 12:04:33.704+00 276 276 14/07/2023 15:43-JBA5F83-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406148 expense
406149 2290 2023-07-14 16:11:30+00 4.9 4.9 0 0 1 2023-10-02 12:04:36.208+00 2023-10-02 12:04:36.216+00 276 276 14/07/2023 13:11-GIY9E32-6178661 SP 160 - km 20 - Sul - Eldorado - Diadema 6178661 DES-406149 expense
406150 2290 2023-07-14 18:50:41+00 18 18 0 0 1 2023-10-02 12:04:38.726+00 2023-10-02 12:04:38.748+00 276 276 14/07/2023 15:50-JBA8C67-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406150 expense
406152 2290 2023-07-14 18:58:54+00 18 18 0 0 1 2023-10-02 12:04:41.639+00 2023-10-02 12:04:41.649+00 276 276 14/07/2023 15:58-JBA7A24-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406152 expense
406154 2290 2023-07-14 19:40:20+00 8.1 8.1 0 0 1 2023-10-02 12:04:44.763+00 2023-10-02 12:04:44.768+00 276 276 14/07/2023 16:40-GIY9E32-6178661 SP 160 - km 24 - Sul - Batistini 6178661 DES-406154 expense
406155 2290 2023-07-14 18:56:14+00 32.8 32.8 0 0 1 2023-10-02 12:04:46.32+00 2023-10-02 12:04:46.327+00 276 276 14/07/2023 15:56-JBA5I02-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406155 expense
406156 2290 2023-07-14 18:45:59+00 27 27 0 0 1 2023-10-02 12:04:47.556+00 2023-10-02 12:04:47.561+00 276 276 14/07/2023 15:45-JBA6D33-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406156 expense
406157 2290 2023-07-14 19:39:21+00 54.5 54.5 0 0 1 2023-10-02 12:04:49.023+00 2023-10-02 12:04:49.04+00 276 276 14/07/2023 16:39-JBA5F56-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406157 expense
406159 2290 2023-07-14 19:44:44+00 38.76 38.76 0 0 1 2023-10-02 12:04:53.549+00 2023-10-02 12:04:53.557+00 276 276 14/07/2023 16:44-JBB2B86-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406159 expense