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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
407125 2290 2023-07-17 18:11:21+00 85.4 85.4 0 0 1 2023-10-02 12:47:52.701+00 2023-10-02 12:47:52.707+00 276 276 17/07/2023 15:11-FZL1I25-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407125 expense
407127 2290 2023-07-17 17:04:00+00 37.2 37.2 0 0 1 2023-10-02 12:47:59.248+00 2023-10-02 12:47:59.255+00 276 276 17/07/2023 14:04-JBK8C35-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407127 expense
407135 2290 2023-07-17 16:19:49+00 98.1 98.1 0 0 1 2023-10-02 12:48:13.063+00 2023-10-02 12:48:13.071+00 276 276 17/07/2023 13:19-FOL2A88-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-407135 expense
407138 2290 2023-07-17 10:50:47+00 211.8 211.8 0 0 1 2023-10-02 12:48:16.617+00 2023-10-02 12:48:16.631+00 276 276 17/07/2023 07:50-JAQ1C68-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407138 expense
407139 2290 2023-07-17 16:53:44+00 22.5 22.5 0 0 1 2023-10-02 12:48:19.311+00 2023-10-02 12:48:19.319+00 276 276 17/07/2023 13:53-JAT2C84-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407139 expense
407141 2290 2023-07-17 17:38:54+00 21 21 0 0 1 2023-10-02 12:48:24.038+00 2023-10-02 12:48:24.042+00 276 276 17/07/2023 14:38-RUT4J72-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407141 expense
407143 2290 2023-07-17 17:39:21+00 65.4 65.4 0 0 1 2023-10-02 12:48:26.383+00 2023-10-02 12:48:26.391+00 276 276 17/07/2023 14:39-JBA7A26-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407143 expense
407147 2290 2023-07-17 17:22:23+00 86.8 86.8 0 0 1 2023-10-02 12:48:32.545+00 2023-10-02 12:48:32.548+00 276 276 17/07/2023 14:22-EJK3912-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407147 expense
407150 2290 2023-07-17 17:25:53+00 99.2 99.2 0 0 1 2023-10-02 12:48:37.936+00 2023-10-02 12:48:37.939+00 276 276 17/07/2023 14:25-RUT4J73-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407150 expense
407152 2290 2023-07-17 17:27:45+00 109.63 109.63 0 0 1 2023-10-02 12:48:41.243+00 2023-10-02 12:48:41.25+00 276 276 17/07/2023 14:27-FYW0A26-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-407152 expense