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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
406811 2290 2023-07-18 01:14:09+00 12.4 12.4 0 0 1 2023-10-02 12:35:11.055+00 2023-10-02 12:35:11.067+00 276 276 17/07/2023 22:14-OOF7373-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406811 expense
406812 2290 2023-07-17 20:35:29+00 17.57 17.57 0 0 1 2023-10-02 12:35:12.589+00 2023-10-02 12:35:12.592+00 276 276 17/07/2023 17:35-JBA7A09-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406812 expense
406815 2290 2023-07-17 20:27:04+00 21 21 0 0 1 2023-10-02 12:35:16.881+00 2023-10-02 12:35:16.886+00 276 276 17/07/2023 17:27-EQE6H46-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406815 expense
406816 2290 2023-07-17 20:26:34+00 32.7 32.7 0 0 1 2023-10-02 12:35:19.003+00 2023-10-02 12:35:19.014+00 276 276 17/07/2023 17:26-JBA7J45-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406816 expense
406817 2290 2023-07-17 20:26:43+00 65.4 65.4 0 0 1 2023-10-02 12:35:21.784+00 2023-10-02 12:35:21.791+00 276 276 17/07/2023 17:26-JAN9J29-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406817 expense
406818 2290 2023-07-17 20:27:03+00 49.6 49.6 0 0 1 2023-10-02 12:35:27.167+00 2023-10-02 12:35:27.209+00 276 276 17/07/2023 17:27-JBA7A24-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406818 expense
406820 2290 2023-07-17 21:44:50+00 60.8 60.8 0 0 1 2023-10-02 12:35:37.506+00 2023-10-02 12:35:37.516+00 276 276 17/07/2023 18:44-JBA8C67-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-406820 expense
406821 2290 2023-07-17 20:28:29+00 85.4 85.4 0 0 1 2023-10-02 12:35:40.315+00 2023-10-02 12:35:40.319+00 276 276 17/07/2023 17:28-FYN2H44-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406821 expense
406822 2290 2023-07-17 23:56:50+00 32.8 32.8 0 0 1 2023-10-02 12:35:43.804+00 2023-10-02 12:35:43.819+00 276 276 17/07/2023 20:56-JBA5F56-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406822 expense
406823 2290 2023-07-18 00:23:34+00 99 99 0 0 1 2023-10-02 12:35:47.508+00 2023-10-02 12:35:47.523+00 276 276 17/07/2023 21:23-RUT4J85-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406823 expense