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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
407442 2290 2023-07-17 19:20:14+00 31.5 31.5 0 0 1 2023-10-02 13:02:05.649+00 2023-10-02 13:02:05.657+00 276 276 17/07/2023 16:20-RVT4F12-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407442 expense
407443 2290 2023-07-17 19:12:06+00 113.33 113.33 0 0 1 2023-10-02 13:02:08.62+00 2023-10-02 13:02:08.627+00 276 276 17/07/2023 16:12-JAQ5I24-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407443 expense
407444 2290 2023-07-17 19:12:09+00 113.33 113.33 0 0 1 2023-10-02 13:02:11.205+00 2023-10-02 13:02:11.224+00 276 276 17/07/2023 16:12-JBA5G82-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407444 expense
407445 2290 2023-07-17 19:09:29+00 74.4 74.4 0 0 1 2023-10-02 13:02:13.507+00 2023-10-02 13:02:13.517+00 276 276 17/07/2023 16:09-JAT2C90-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407445 expense
413908 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:20:26.691+00 2023-10-02 20:20:26.708+00 276 276 28/07/2023 01:00-JBB2B86-6191646 Mens. ref. 07/2023 6191646 DES-413908 expense
407446 2290 2023-07-17 19:10:36+00 40.5 40.5 0 0 1 2023-10-02 13:02:15.321+00 2023-10-02 13:02:15.328+00 276 276 17/07/2023 16:10-JAQ5C16-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407446 expense
407447 2290 2023-07-17 19:13:18+00 41 41 0 0 1 2023-10-02 13:02:18.879+00 2023-10-02 13:02:18.891+00 276 276 17/07/2023 16:13-JAM6F42-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407447 expense
407448 2290 2023-07-17 19:12:03+00 211.8 211.8 0 0 1 2023-10-02 13:02:22.031+00 2023-10-02 13:02:22.043+00 276 276 17/07/2023 16:12-JBA5G61-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407448 expense
407449 2290 2023-07-17 19:15:59+00 24.8 24.8 0 0 1 2023-10-02 13:02:26.292+00 2023-10-02 13:02:26.299+00 276 276 17/07/2023 16:15-JBL2F96-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407449 expense
407451 2290 2023-07-17 19:24:06+00 18 18 0 0 1 2023-10-02 13:02:32.122+00 2023-10-02 13:02:32.148+00 276 276 17/07/2023 16:24-JBA7A27-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407451 expense