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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
407221 2290 2023-07-17 10:44:26+00 76.3 76.3 0 0 1 2023-10-02 12:50:40.493+00 2023-10-02 12:50:40.498+00 276 276 17/07/2023 07:44-RUT4J74-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407221 expense
407222 2290 2023-07-17 18:48:11+00 32.7 32.7 0 0 1 2023-10-02 12:50:41.7+00 2023-10-02 12:50:41.705+00 276 276 17/07/2023 15:48-EYP3339-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-407222 expense
407223 2290 2023-07-17 18:54:54+00 12.4 12.4 0 0 1 2023-10-02 12:50:43.849+00 2023-10-02 12:50:43.859+00 276 276 17/07/2023 15:54-DXV0D74-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407223 expense
407224 2290 2023-07-17 10:47:51+00 43.2 43.2 0 0 1 2023-10-02 12:50:45.736+00 2023-10-02 12:50:45.744+00 276 276 17/07/2023 07:47-JBA5G61-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407224 expense
407225 2290 2023-07-17 10:46:51+00 18 18 0 0 1 2023-10-02 12:50:47.072+00 2023-10-02 12:50:47.077+00 276 276 17/07/2023 07:46-JAN9J32-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407225 expense
407226 2290 2023-07-17 10:48:01+00 43.2 43.2 0 0 1 2023-10-02 12:50:48.284+00 2023-10-02 12:50:48.287+00 276 276 17/07/2023 07:48-JBA7A26-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407226 expense
407227 2290 2023-07-10 08:48:15+00 54.5 54.5 0 0 1 2023-10-02 12:50:49.678+00 2023-10-02 12:50:49.683+00 276 276 10/07/2023 05:48-JAQ1C68-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407227 expense
407228 2290 2023-07-17 16:17:40+00 111.6 111.6 0 0 1 2023-10-02 12:50:51.154+00 2023-10-02 12:50:51.16+00 276 276 17/07/2023 13:17-RVT4F13-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407228 expense
407229 2290 2023-07-17 16:20:11+00 18 18 0 0 1 2023-10-02 12:50:53.944+00 2023-10-02 12:50:53.951+00 276 276 17/07/2023 13:20-JBA5F56-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407229 expense
407230 2290 2023-07-17 16:19:56+00 12 12 0 0 1 2023-10-02 12:50:57.409+00 2023-10-02 12:50:57.419+00 276 276 17/07/2023 13:19-JAK8E36-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407230 expense