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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
406160 2290 2023-07-14 19:45:09+00 57.4 57.4 0 0 1 2023-10-02 12:04:55.6+00 2023-10-02 12:04:55.607+00 276 276 14/07/2023 16:45-EZE2E72-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406160 expense
406162 2290 2023-07-14 18:16:27+00 109.91 109.91 0 0 1 2023-10-02 12:05:00.011+00 2023-10-02 12:05:00.017+00 276 276 14/07/2023 15:16-RVT4F03-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-406162 expense
406163 2290 2023-07-13 21:56:23+00 22.2 22.2 0 0 1 2023-10-02 12:05:03.419+00 2023-10-02 12:05:03.435+00 276 276 13/07/2023 18:56-JBK8C35-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-406163 expense
406164 2290 2023-07-14 17:41:09+00 27 27 0 0 1 2023-10-02 12:05:07.624+00 2023-10-02 12:05:07.631+00 276 276 14/07/2023 14:41-JAT2C84-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406164 expense
406166 2290 2023-07-14 18:22:29+00 18 18 0 0 1 2023-10-02 12:05:13.528+00 2023-10-02 12:05:13.534+00 276 276 14/07/2023 15:22-JAT2C84-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406166 expense
406167 2290 2023-07-14 18:21:20+00 49.6 49.6 0 0 1 2023-10-02 12:05:15.445+00 2023-10-02 12:05:15.448+00 276 276 14/07/2023 15:21-JAK8E36-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406167 expense
406168 2290 2023-07-14 18:09:33+00 57.4 57.4 0 0 1 2023-10-02 12:05:17.792+00 2023-10-02 12:05:17.8+00 276 276 14/07/2023 15:09-CUA3H57-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406168 expense
406169 2290 2023-07-14 18:08:11+00 76.3 76.3 0 0 1 2023-10-02 12:05:19.455+00 2023-10-02 12:05:19.463+00 276 276 14/07/2023 15:08-RUP4H48-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406169 expense
406170 2290 2023-07-14 18:10:18+00 57.4 57.4 0 0 1 2023-10-02 12:05:20.607+00 2023-10-02 12:05:20.611+00 276 276 14/07/2023 15:10-GCI8538-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406170 expense
406171 2290 2023-07-14 19:43:39+00 113.33 113.33 0 0 1 2023-10-02 12:05:22.28+00 2023-10-02 12:05:22.299+00 276 276 14/07/2023 16:43-JBA6D35-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-406171 expense