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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
405838 2290 2023-07-12 19:53:15+00 48.6 48.6 0 0 1 2023-10-02 11:55:35.78+00 2023-10-02 11:55:35.792+00 276 276 12/07/2023 16:53-FOP6A93-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-405838 expense
405840 2290 2023-07-14 09:36:39+00 27 27 0 0 1 2023-10-02 11:55:39.084+00 2023-10-02 11:55:39.092+00 276 276 14/07/2023 06:36-JBA5F83-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405840 expense
405841 2290 2023-07-14 16:54:09+00 82.5 82.5 0 0 1 2023-10-02 11:55:40.219+00 2023-10-02 11:55:40.223+00 276 276 14/07/2023 13:54-JBA7A17-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405841 expense
405844 2290 2023-07-14 17:16:22+00 49.6 49.6 0 0 1 2023-10-02 11:55:44.74+00 2023-10-02 11:55:44.744+00 276 276 14/07/2023 14:16-JAN1H26-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405844 expense
405845 2290 2023-07-14 16:42:19+00 37 37 0 0 1 2023-10-02 11:55:45.846+00 2023-10-02 11:55:45.85+00 276 276 14/07/2023 13:42-RUT4J78-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-405845 expense
405846 2290 2023-07-14 17:25:39+00 22.5 22.5 0 0 1 2023-10-02 11:55:46.885+00 2023-10-02 11:55:46.889+00 276 276 14/07/2023 14:25-JAK8E43-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405846 expense
405847 2290 2023-07-14 16:44:33+00 73.2 73.2 0 0 1 2023-10-02 11:55:48.536+00 2023-10-02 11:55:48.54+00 276 276 14/07/2023 13:44-JAQ1C57-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405847 expense
405848 2290 2023-07-14 15:33:18+00 86.8 86.8 0 0 1 2023-10-02 11:55:49.565+00 2023-10-02 11:55:49.57+00 276 276 14/07/2023 12:33-RVT4F04-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405848 expense
405849 2290 2023-07-14 17:01:38+00 15 15 0 0 1 2023-10-02 11:55:50.593+00 2023-10-02 11:55:50.597+00 276 276 14/07/2023 14:01-JBA7A27-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405849 expense
405850 2290 2023-07-12 20:34:19+00 48.6 48.6 0 0 1 2023-10-02 11:55:51.645+00 2023-10-02 11:55:51.648+00 276 276 12/07/2023 17:34-RUT4J85-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-405850 expense