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
405023 2290 2023-07-15 11:09:30+00 67.45 67.45 0 0 1 2023-10-02 11:30:18.967+00 2023-10-02 11:30:18.972+00 276 276 15/07/2023 08:09-FXR4F14-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-405023 expense
405024 2290 2023-07-15 08:57:00+00 87.2 87.2 0 0 1 2023-10-02 11:30:20.313+00 2023-10-02 11:30:20.318+00 276 276 15/07/2023 05:57-FXR4F14-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405024 expense
405026 2290 2023-07-15 12:08:36+00 36 36 0 0 1 2023-10-02 11:30:22.866+00 2023-10-02 11:30:22.872+00 276 276 15/07/2023 09:08-RUT4J72-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405026 expense
405027 2290 2023-07-14 22:32:59+00 22.5 22.5 0 0 1 2023-10-02 11:30:24.132+00 2023-10-02 11:30:24.137+00 276 276 14/07/2023 19:32-JAM6F42-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405027 expense
405031 2290 2023-07-15 11:09:11+00 86.8 86.8 0 0 1 2023-10-02 11:30:30.12+00 2023-10-02 11:30:30.131+00 276 276 15/07/2023 08:09-RUT4J74-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405031 expense
405033 2290 2023-07-15 12:55:24+00 29.07 29.07 0 0 1 2023-10-02 11:30:33.693+00 2023-10-02 11:30:33.698+00 276 276 15/07/2023 09:55-JBA7J45-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405033 expense
405035 2290 2023-07-14 23:37:38+00 35.15 35.15 0 0 1 2023-10-02 11:30:36.386+00 2023-10-02 11:30:36.398+00 276 276 14/07/2023 20:37-JBB5I99-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-405035 expense
405041 2290 2023-07-14 23:05:39+00 49.5 49.5 0 0 1 2023-10-02 11:30:44.065+00 2023-10-02 11:30:44.07+00 276 276 14/07/2023 20:05-JBA5G61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405041 expense
404920 2290 2023-07-15 10:38:40+00 65.4 65.4 0 0 1 2023-10-02 11:27:26.77+00 2023-10-02 11:27:26.775+00 276 276 15/07/2023 07:38-JBA6D34-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-404920 expense
404926 2290 2023-07-15 13:36:01+00 317.7 317.7 0 0 1 2023-10-02 11:27:35.688+00 2023-10-02 11:27:35.697+00 276 276 15/07/2023 10:36-RVT4F03-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404926 expense