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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
406189 2290 2023-07-14 09:56:36+00 50.82 50.82 0 0 1 2023-10-02 12:05:55.835+00 2023-10-02 12:05:55.842+00 276 276 14/07/2023 06:56-JAQ1C57-6178661 SP 326 - km 357 - SUL - TAIUVA 6178661 DES-406189 expense
406190 2290 2023-07-14 19:10:10+00 82.5 82.5 0 0 1 2023-10-02 12:05:58.589+00 2023-10-02 12:05:58.599+00 276 276 14/07/2023 16:10-RUT4J73-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406190 expense
406191 2290 2023-07-11 12:19:01+00 29.6 29.6 0 0 1 2023-10-02 12:06:02.459+00 2023-10-02 12:06:02.467+00 276 276 11/07/2023 09:19-JBA7A14-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-406191 expense
406192 2290 2023-07-11 11:08:13+00 54 54 0 0 1 2023-10-02 12:06:05.693+00 2023-10-02 12:06:05.709+00 276 276 11/07/2023 08:08-JBA5F73-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-406192 expense
406197 2290 2023-07-11 12:21:54+00 43.6 43.6 0 0 1 2023-10-02 12:06:15.858+00 2023-10-02 12:06:15.861+00 276 276 11/07/2023 09:21-JAP6D37-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406197 expense
406200 2290 2023-07-11 09:59:28+00 25.5 25.5 0 0 1 2023-10-02 12:06:22.757+00 2023-10-02 12:06:22.76+00 276 276 11/07/2023 06:59-IVI6272-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-406200 expense
406204 2290 2023-07-11 12:20:24+00 109.8 109.8 0 0 1 2023-10-02 12:06:31.843+00 2023-10-02 12:06:31.847+00 276 276 11/07/2023 09:20-CUA3H57-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406204 expense
406206 2290 2023-07-11 12:37:43+00 18 18 0 0 1 2023-10-02 12:06:37.026+00 2023-10-02 12:06:37.035+00 276 276 11/07/2023 09:37-JBB3A21-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406206 expense
406210 2290 2023-07-10 17:43:17+00 99 99 0 0 1 2023-10-02 12:06:44.984+00 2023-10-02 12:06:44.987+00 276 276 10/07/2023 14:43-JBA7A26-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406210 expense
406213 2290 2023-07-10 19:32:41+00 48.5 48.5 0 0 1 2023-10-02 12:06:50.893+00 2023-10-02 12:06:50.902+00 276 276 10/07/2023 16:32-RVT4F02-6178661 SP 055 - km 279 - Leste - Sao Vicente 6178661 DES-406213 expense