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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
405749 2290 2023-07-14 12:48:43+00 211.8 211.8 0 0 1 2023-10-02 11:53:19.392+00 2023-10-02 11:53:19.395+00 276 276 14/07/2023 09:48-JBA7J39-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405749 expense
405751 2290 2023-07-10 19:37:47+00 58.52 58.52 0 0 1 2023-10-02 11:53:22.263+00 2023-10-02 11:53:22.267+00 276 276 10/07/2023 16:37-JBA6D34-6178661 SP 294 - km 425+700 - LESTE - Garca 6178661 DES-405751 expense
405761 2290 2023-07-14 13:30:12+00 54.5 54.5 0 0 1 2023-10-02 11:53:34.53+00 2023-10-02 11:53:34.535+00 276 276 14/07/2023 10:30-JAN1H62-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405761 expense
405762 2290 2023-07-14 14:45:36+00 36.6 36.6 0 0 1 2023-10-02 11:53:35.568+00 2023-10-02 11:53:35.572+00 276 276 14/07/2023 11:45-JBK8C35-6178661 SP 330 - km 81.000 - Sul - Valinhos 6178661 DES-405762 expense
405764 2290 2023-07-14 14:44:44+00 54.5 54.5 0 0 1 2023-10-02 11:53:38.92+00 2023-10-02 11:53:38.946+00 276 276 14/07/2023 11:44-JBB0J64-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405764 expense
405766 2290 2023-07-14 14:40:13+00 62 62 0 0 1 2023-10-02 11:53:41.364+00 2023-10-02 11:53:41.367+00 276 276 14/07/2023 11:40-JAN1H62-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405766 expense
405768 2290 2023-07-14 09:11:14+00 211.8 211.8 0 0 1 2023-10-02 11:53:44.157+00 2023-10-02 11:53:44.169+00 276 276 14/07/2023 06:11-JAM6E16-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405768 expense
405770 2290 2023-07-14 14:03:16+00 27 27 0 0 1 2023-10-02 11:53:47.234+00 2023-10-02 11:53:47.237+00 276 276 14/07/2023 11:03-RUP4H50-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405770 expense
405772 2290 2023-07-14 14:02:56+00 61 61 0 0 1 2023-10-02 11:53:50.334+00 2023-10-02 11:53:50.338+00 276 276 14/07/2023 11:02-JAN1H62-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405772 expense
405774 2290 2023-07-14 14:46:35+00 132.14 132.14 0 0 1 2023-10-02 11:53:54.235+00 2023-10-02 11:53:54.247+00 276 276 14/07/2023 11:46-FZN8I98-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-405774 expense