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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
406209 2290 2023-07-11 11:07:50+00 111.6 111.6 0 0 1 2023-10-02 12:06:43.776+00 2023-10-02 12:06:43.784+00 276 276 11/07/2023 08:07-RVT4F04-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406209 expense
406211 2290 2023-07-07 10:08:15+00 18 18 0 0 1 2023-10-02 12:06:47.531+00 2023-10-02 12:06:47.538+00 276 276 07/07/2023 07:08-JBB5J01-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406211 expense
406212 2290 2023-07-11 11:21:55+00 66 66 0 0 1 2023-10-02 12:06:49.586+00 2023-10-02 12:06:49.592+00 276 276 11/07/2023 08:21-JBA5H96-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406212 expense
406216 2290 2023-07-11 11:28:06+00 16.8 16.8 0 0 1 2023-10-02 12:06:57.167+00 2023-10-02 12:06:57.179+00 276 276 11/07/2023 08:28-JBK8C29-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406216 expense
406217 2290 2023-07-11 11:23:30+00 82.5 82.5 0 0 1 2023-10-02 12:06:59.391+00 2023-10-02 12:06:59.396+00 276 276 11/07/2023 08:23-JBA7A11-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406217 expense
406218 2290 2023-07-11 11:30:21+00 21 21 0 0 1 2023-10-02 12:07:01.576+00 2023-10-02 12:07:01.583+00 276 276 11/07/2023 08:30-FZN8I98-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406218 expense
406219 2290 2023-07-11 11:20:04+00 49.5 49.5 0 0 1 2023-10-02 12:07:02.971+00 2023-10-02 12:07:02.979+00 276 276 11/07/2023 08:20-JBB5J03-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406219 expense
406220 2290 2023-07-11 11:21:06+00 33.6 33.6 0 0 1 2023-10-02 12:07:04.235+00 2023-10-02 12:07:04.239+00 276 276 11/07/2023 08:21-JBA7J45-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406220 expense
406221 2290 2023-07-11 11:26:11+00 211.8 211.8 0 0 1 2023-10-02 12:07:05.502+00 2023-10-02 12:07:05.505+00 276 276 11/07/2023 08:26-CRG6115-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406221 expense
406223 2290 2023-07-11 11:27:06+00 87.21 87.21 0 0 1 2023-10-02 12:07:08.298+00 2023-10-02 12:07:08.303+00 276 276 11/07/2023 08:27-GCI8538-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-406223 expense