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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
405539 2290 2023-07-11 10:47:20+00 20.4 20.4 0 0 1 2023-10-02 11:46:47.6+00 2023-10-02 11:46:47.605+00 276 276 11/07/2023 07:47-JBA7A14-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-405539 expense
405543 2290 2023-07-11 13:23:20+00 9 9 0 0 1 2023-10-02 11:46:52.876+00 2023-10-02 11:46:52.885+00 276 276 11/07/2023 10:23-JBB5J03-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-405543 expense
405549 2290 2023-07-11 12:51:19+00 82.5 82.5 0 0 1 2023-10-02 11:47:04.24+00 2023-10-02 11:47:04.25+00 276 276 11/07/2023 09:51-JBA7A09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405549 expense
405554 2290 2023-07-11 17:51:10+00 49.6 49.6 0 0 1 2023-10-02 11:47:15.852+00 2023-10-02 11:47:15.859+00 276 276 11/07/2023 14:51-JBA7A24-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405554 expense
405556 2290 2023-07-11 18:06:08+00 49.6 49.6 0 0 1 2023-10-02 11:47:18.169+00 2023-10-02 11:47:18.174+00 276 276 11/07/2023 15:06-JBA6D35-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405556 expense
405560 2290 2023-07-11 17:41:19+00 12 12 0 0 1 2023-10-02 11:47:22.341+00 2023-10-02 11:47:22.345+00 276 276 11/07/2023 14:41-JBA7A24-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405560 expense
405562 2290 2023-07-11 15:12:42+00 44.4 44.4 0 0 1 2023-10-02 11:47:26.78+00 2023-10-02 11:47:26.786+00 276 276 11/07/2023 12:12-JBB5I99-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-405562 expense
405576 2290 2023-07-11 19:57:47+00 66 66 0 0 1 2023-10-02 11:47:49.07+00 2023-10-02 11:47:49.075+00 276 276 11/07/2023 16:57-JAM4H01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405576 expense
405580 2290 2023-07-11 22:02:14+00 18 18 0 0 1 2023-10-02 11:47:55.234+00 2023-10-02 11:47:55.239+00 276 276 11/07/2023 19:02-JBA5I03-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405580 expense
405583 2290 2023-07-11 21:31:28+00 24.41 24.41 0 0 1 2023-10-02 11:47:59.42+00 2023-10-02 11:47:59.426+00 276 276 11/07/2023 18:31-JBK8C35-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-405583 expense