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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
406798 2290 2023-07-12 12:01:33+00 60.6 60.6 0 0 1 2023-10-02 12:34:45.419+00 2023-10-02 12:34:45.425+00 276 276 12/07/2023 09:01-IXT4440-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-406798 expense
406799 2290 2023-07-17 23:02:59+00 32.8 32.8 0 0 1 2023-10-02 12:34:46.702+00 2023-10-02 12:34:46.707+00 276 276 17/07/2023 20:02-JBA5F83-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406799 expense
406800 2290 2023-07-18 00:19:10+00 66 66 0 0 1 2023-10-02 12:34:47.971+00 2023-10-02 12:34:47.979+00 276 276 17/07/2023 21:19-JBA5I02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406800 expense
406802 2290 2023-07-17 21:10:02+00 27 27 0 0 1 2023-10-02 12:34:50.729+00 2023-10-02 12:34:50.743+00 276 276 17/07/2023 18:10-JBA6D31-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406802 expense
406804 2290 2023-07-17 21:10:07+00 27 27 0 0 1 2023-10-02 12:34:54.694+00 2023-10-02 12:34:54.701+00 276 276 17/07/2023 18:10-FOL2A88-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406804 expense
406805 2290 2023-07-17 20:18:16+00 74.6 74.6 0 0 1 2023-10-02 12:34:56.644+00 2023-10-02 12:34:56.655+00 276 276 17/07/2023 17:18-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406805 expense
406806 2290 2023-07-17 20:05:18+00 38.76 38.76 0 0 1 2023-10-02 12:35:00.384+00 2023-10-02 12:35:00.399+00 276 276 17/07/2023 17:05-JAK8E36-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406806 expense
406808 2290 2023-07-17 20:16:11+00 35.15 35.15 0 0 1 2023-10-02 12:35:04.327+00 2023-10-02 12:35:04.335+00 276 276 17/07/2023 17:16-JAQ5I24-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-406808 expense
406809 2290 2023-07-17 20:16:16+00 35.15 35.15 0 0 1 2023-10-02 12:35:06.259+00 2023-10-02 12:35:06.267+00 276 276 17/07/2023 17:16-JBA5G82-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-406809 expense
406810 2290 2023-07-17 20:17:40+00 27 27 0 0 1 2023-10-02 12:35:08.752+00 2023-10-02 12:35:08.759+00 276 276 17/07/2023 17:17-JBA7A26-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406810 expense