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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
407504 2290 2023-07-16 12:14:18+00 73.2 73.2 0 0 1 2023-10-02 13:05:17.232+00 2023-10-02 13:05:17.243+00 276 276 16/07/2023 09:14-JBB5J03-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407504 expense
407505 2290 2023-07-16 12:17:43+00 73.24 73.24 0 0 1 2023-10-02 13:05:20.487+00 2023-10-02 13:05:20.519+00 276 276 16/07/2023 09:17-JBA7A22-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407505 expense
407506 2290 2023-07-16 14:37:01+00 211.8 211.8 0 0 1 2023-10-02 13:05:23.785+00 2023-10-02 13:05:23.791+00 276 276 16/07/2023 11:37-JBA7J45-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407506 expense
407507 2290 2023-07-16 14:37:14+00 211.8 211.8 0 0 1 2023-10-02 13:05:27.06+00 2023-10-02 13:05:27.084+00 276 276 16/07/2023 11:37-JBA7A24-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407507 expense
407508 2290 2023-07-16 21:46:51+00 50.54 50.54 0 0 1 2023-10-02 13:05:29.927+00 2023-10-02 13:05:29.935+00 276 276 16/07/2023 18:46-JBB0J62-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-407508 expense
407509 2290 2023-07-16 21:54:28+00 99 99 0 0 1 2023-10-02 13:05:33.532+00 2023-10-02 13:05:33.548+00 276 276 16/07/2023 18:54-RVT4F09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407509 expense
407510 2290 2023-07-16 13:17:38+00 211.8 211.8 0 0 1 2023-10-02 13:05:37.164+00 2023-10-02 13:05:37.171+00 276 276 16/07/2023 10:17-RUT4J80-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407510 expense
407511 2290 2023-07-16 09:37:07+00 49.2 49.2 0 0 1 2023-10-02 13:05:40.279+00 2023-10-02 13:05:40.285+00 276 276 16/07/2023 06:37-JBB5J03-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407511 expense
407512 2290 2023-07-16 13:40:11+00 50.54 50.54 0 0 1 2023-10-02 13:05:43.48+00 2023-10-02 13:05:43.487+00 276 276 16/07/2023 10:40-RUT4J76-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-407512 expense
407513 2290 2023-07-16 13:40:28+00 50.54 50.54 0 0 1 2023-10-02 13:05:45.881+00 2023-10-02 13:05:45.887+00 276 276 16/07/2023 10:40-JAM4H31-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-407513 expense