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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
406762 2290 2023-07-13 20:14:54+00 47.4 47.4 0 0 1 2023-10-02 12:33:16.54+00 2023-10-02 12:33:16.553+00 276 276 13/07/2023 17:14-JAQ1C57-6178661 BR 153 - km 127+900 - Sul - PRATA 6178661 DES-406762 expense
406763 2290 2023-07-13 19:58:44+00 28.5 28.5 0 0 1 2023-10-02 12:33:19.028+00 2023-10-02 12:33:19.035+00 276 276 13/07/2023 16:58-JBL2F96-6178661 SP 300 - km 76+300 - Leste - Itupeva 6178661 DES-406763 expense
406764 2290 2023-07-13 20:39:31+00 176.5 176.5 0 0 1 2023-10-02 12:33:21.586+00 2023-10-02 12:33:21.592+00 276 276 13/07/2023 17:39-RVT4F11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406764 expense
406765 2290 2023-07-13 20:14:48+00 12.4 12.4 0 0 1 2023-10-02 12:33:24.679+00 2023-10-02 12:33:24.685+00 276 276 13/07/2023 17:14-GIY9E32-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406765 expense
406766 2290 2023-07-13 20:13:29+00 176.5 176.5 0 0 1 2023-10-02 12:33:26.236+00 2023-10-02 12:33:26.241+00 276 276 13/07/2023 17:13-RVT4F09-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406766 expense
406767 2290 2023-07-13 17:47:45+00 58.14 58.14 0 0 1 2023-10-02 12:33:29.44+00 2023-10-02 12:33:29.447+00 276 276 13/07/2023 14:47-RVT4E99-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406767 expense
406768 2290 2023-07-13 19:15:08+00 24.6 24.6 0 0 1 2023-10-02 12:33:33.517+00 2023-10-02 12:33:33.543+00 276 276 13/07/2023 16:15-JBA6D35-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406768 expense
406769 2290 2023-07-13 20:03:39+00 99 99 0 0 1 2023-10-02 12:33:37.941+00 2023-10-02 12:33:37.96+00 276 276 13/07/2023 17:03-RUP4H48-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406769 expense
406770 2290 2023-07-13 18:56:00+00 37.2 37.2 0 0 1 2023-10-02 12:33:41.456+00 2023-10-02 12:33:41.471+00 276 276 13/07/2023 15:56-JBL2G04-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406770 expense
406771 2290 2023-07-13 18:43:45+00 111.6 111.6 0 0 1 2023-10-02 12:33:43.047+00 2023-10-02 12:33:43.055+00 276 276 13/07/2023 15:43-RVT4F04-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406771 expense