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
406863 2290 2023-07-17 21:05:02+00 57.4 57.4 0 0 1 2023-10-02 12:37:48.692+00 2023-10-02 12:37:48.703+00 276 276 17/07/2023 18:05-FLA5G16-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406863 expense
406864 2290 2023-07-17 21:30:56+00 43.6 43.6 0 0 1 2023-10-02 12:37:54.176+00 2023-10-02 12:37:54.191+00 276 276 17/07/2023 18:30-JAN1H62-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406864 expense
406865 2290 2023-07-17 21:44:16+00 49.6 49.6 0 0 1 2023-10-02 12:37:57.013+00 2023-10-02 12:37:57.019+00 276 276 17/07/2023 18:44-JBA5H96-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406865 expense
406866 2290 2023-07-17 21:49:11+00 76.3 76.3 0 0 1 2023-10-02 12:38:00.231+00 2023-10-02 12:38:00.243+00 276 276 17/07/2023 18:49-EQE6H46-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406866 expense
406867 2290 2023-07-17 22:06:20+00 75.52 75.52 0 0 1 2023-10-02 12:38:03.127+00 2023-10-02 12:38:03.142+00 276 276 17/07/2023 19:06-JBA7A15-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-406867 expense
406868 2290 2023-07-17 22:05:24+00 58.99 58.99 0 0 1 2023-10-02 12:38:07.222+00 2023-10-02 12:38:07.227+00 276 276 17/07/2023 19:05-DJM4C27-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-406868 expense
406869 2290 2023-07-17 23:28:52+00 49.87 49.87 0 0 1 2023-10-02 12:38:11.026+00 2023-10-02 12:38:11.047+00 276 276 17/07/2023 20:28-EJK1569-6178661 SP 304 - km 215+100 - LESTE - Sao Pedro 6178661 DES-406869 expense
406870 2290 2023-07-17 22:43:43+00 28.8 28.8 0 0 1 2023-10-02 12:38:15.192+00 2023-10-02 12:38:15.224+00 276 276 17/07/2023 19:43-JAK8E36-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-406870 expense
406871 2290 2023-07-17 22:43:54+00 21.6 21.6 0 0 1 2023-10-02 12:38:18.173+00 2023-10-02 12:38:18.265+00 276 276 17/07/2023 19:43-JBA7A09-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-406871 expense
406872 2290 2023-07-18 01:22:00+00 3 3 0 0 1 2023-10-02 12:38:20.83+00 2023-10-02 12:38:20.839+00 276 276 17/07/2023 22:22-OOF7373-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406872 expense