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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
406326 2290 2023-07-10 21:08:53+00 49.5 49.5 0 0 1 2023-10-02 12:10:41.943+00 2023-10-02 12:10:41.951+00 276 276 10/07/2023 18:08-JBA5G61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406326 expense
406329 2290 2023-07-10 21:19:38+00 18 18 0 0 1 2023-10-02 12:10:47.672+00 2023-10-02 12:10:47.683+00 276 276 10/07/2023 18:19-JBB5I97-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406329 expense
406339 2290 2023-07-10 20:59:26+00 105 105 0 0 1 2023-10-02 12:11:15.308+00 2023-10-02 12:11:15.358+00 276 276 10/07/2023 17:59-JBA7J45-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-406339 expense
406340 2290 2023-07-10 20:58:33+00 49.6 49.6 0 0 1 2023-10-02 12:11:18.336+00 2023-10-02 12:11:18.343+00 276 276 10/07/2023 17:58-JBA6J87-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406340 expense
406341 2290 2023-07-10 20:59:52+00 12 12 0 0 1 2023-10-02 12:11:20.779+00 2023-10-02 12:11:20.786+00 276 276 10/07/2023 17:59-JBA5F65-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406341 expense
406342 2290 2023-07-10 20:19:39+00 211.8 211.8 0 0 1 2023-10-02 12:11:23.696+00 2023-10-02 12:11:23.707+00 276 276 10/07/2023 17:19-RUP4H46-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406342 expense
406343 2290 2023-07-10 22:42:54+00 98.1 98.1 0 0 1 2023-10-02 12:11:26.412+00 2023-10-02 12:11:26.422+00 276 276 10/07/2023 19:42-EJK3912-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406343 expense
406344 2290 2023-07-10 18:46:59+00 4.5 4.5 0 0 1 2023-10-02 12:11:28.98+00 2023-10-02 12:11:28.988+00 276 276 10/07/2023 15:46-GIY9E32-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406344 expense
406345 2290 2023-07-10 23:04:50+00 27 27 0 0 1 2023-10-02 12:11:32.192+00 2023-10-02 12:11:32.209+00 276 276 10/07/2023 20:04-JAT2C76-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406345 expense
406346 2290 2023-07-10 19:38:41+00 65.4 65.4 0 0 1 2023-10-02 12:11:34.392+00 2023-10-02 12:11:34.407+00 276 276 10/07/2023 16:38-JBB5I97-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406346 expense