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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
405757 2290 2023-07-14 09:10:58+00 75.52 75.52 0 0 1 2023-10-02 11:53:29.253+00 2023-10-02 11:53:29.258+00 276 276 14/07/2023 06:10-JBA6D35-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405757 expense
405758 2290 2023-07-14 09:11:08+00 56.62 56.62 0 0 1 2023-10-02 11:53:30.695+00 2023-10-02 11:53:30.7+00 276 276 14/07/2023 06:11-JBA5G82-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405758 expense
405763 2290 2023-07-14 14:44:29+00 54.5 54.5 0 0 1 2023-10-02 11:53:37.441+00 2023-10-02 11:53:37.455+00 276 276 14/07/2023 11:44-JBB5J02-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405763 expense
405767 2290 2023-07-14 13:30:31+00 22.4 22.4 0 0 1 2023-10-02 11:53:42.502+00 2023-10-02 11:53:42.507+00 276 276 14/07/2023 10:30-JBB5I97-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405767 expense
405769 2290 2023-07-14 13:48:30+00 211.8 211.8 0 0 1 2023-10-02 11:53:45.736+00 2023-10-02 11:53:45.747+00 276 276 14/07/2023 10:48-JBA7A20-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405769 expense
405773 2290 2023-07-14 13:01:42+00 18 18 0 0 1 2023-10-02 11:53:51.619+00 2023-10-02 11:53:51.623+00 276 276 14/07/2023 10:01-JBA7A20-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405773 expense
405777 2290 2023-07-14 14:24:58+00 141.2 141.2 0 0 1 2023-10-02 11:54:03.41+00 2023-10-02 11:54:03.421+00 276 276 14/07/2023 11:24-JBB5I97-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405777 expense
405784 2290 2023-07-14 14:27:32+00 3 3 0 0 1 2023-10-02 11:54:16.142+00 2023-10-02 11:54:16.147+00 276 276 14/07/2023 11:27-OOF7373-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405784 expense
405788 2290 2023-07-14 08:55:54+00 12 12 0 0 1 2023-10-02 11:54:23.7+00 2023-10-02 11:54:23.704+00 276 276 14/07/2023 05:55-JBA5F56-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405788 expense
405794 2290 2023-07-14 14:33:57+00 40.5 40.5 0 0 1 2023-10-02 11:54:30.927+00 2023-10-02 11:54:30.933+00 276 276 14/07/2023 11:33-FNL7J52-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405794 expense