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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
405597 2290 2023-07-11 20:46:48+00 18 18 0 0 1 2023-10-02 11:48:20.211+00 2023-10-02 11:48:20.216+00 276 276 11/07/2023 17:46-JAS1E44-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405597 expense
405599 2290 2023-07-11 18:55:11+00 43.6 43.6 0 0 1 2023-10-02 11:48:23.412+00 2023-10-02 11:48:23.418+00 276 276 11/07/2023 15:55-JBB2B86-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405599 expense
405600 2290 2023-07-11 21:59:45+00 54.5 54.5 0 0 1 2023-10-02 11:48:24.589+00 2023-10-02 11:48:24.594+00 276 276 11/07/2023 18:59-JBA7A11-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405600 expense
405604 2290 2023-07-11 14:39:53+00 54 54 0 0 1 2023-10-02 11:48:29.853+00 2023-10-02 11:48:29.859+00 276 276 11/07/2023 11:39-IXT4440-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-405604 expense
405606 2290 2023-07-11 20:48:05+00 49.2 49.2 0 0 1 2023-10-02 11:48:32.05+00 2023-10-02 11:48:32.055+00 276 276 11/07/2023 17:48-JAK8E61-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405606 expense
405607 2290 2023-07-11 21:18:06+00 176.5 176.5 0 0 1 2023-10-02 11:48:33.585+00 2023-10-02 11:48:33.59+00 276 276 11/07/2023 18:18-JBA7A09-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405607 expense
405613 2290 2023-07-11 22:27:22+00 114.38 114.38 0 0 1 2023-10-02 11:48:42.004+00 2023-10-02 11:48:42.011+00 276 276 11/07/2023 19:27-FNL7J52-6178661 SP 310 - km 398+500 - NORTE - CATIGUA 6178661 DES-405613 expense
405618 2290 2023-07-11 14:24:27+00 24.8 24.8 0 0 1 2023-10-02 11:48:52.348+00 2023-10-02 11:48:52.353+00 276 276 11/07/2023 11:24-JBK8C35-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405618 expense
405620 2290 2023-07-11 17:32:21+00 70 70 0 0 1 2023-10-02 11:48:58.371+00 2023-10-02 11:48:58.379+00 276 276 11/07/2023 14:32-JBA6D32-6178661 SP 280 - km 158+300 - OESTE - Quadra 6178661 DES-405620 expense
405623 2290 2023-07-11 15:14:30+00 54.5 54.5 0 0 1 2023-10-02 11:49:05.344+00 2023-10-02 11:49:05.351+00 276 276 11/07/2023 12:14-JBA7A21-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405623 expense