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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
405409 2290 2023-07-11 21:09:58+00 22.5 22.5 0 0 1 2023-10-02 11:42:57.643+00 2023-10-02 11:42:57.655+00 276 276 11/07/2023 18:09-JBA7A09-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-405409 expense
405410 2290 2023-07-11 15:00:08+00 105 105 0 0 1 2023-10-02 11:42:59.435+00 2023-10-02 11:42:59.443+00 276 276 11/07/2023 12:00-JAM6F42-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-405410 expense
405411 2290 2023-07-11 15:00:56+00 105 105 0 0 1 2023-10-02 11:43:01.479+00 2023-10-02 11:43:01.483+00 276 276 11/07/2023 12:00-JBA8C67-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-405411 expense
405412 2290 2023-07-11 19:36:29+00 74.4 74.4 0 0 1 2023-10-02 11:43:03.24+00 2023-10-02 11:43:03.252+00 276 276 11/07/2023 16:36-JBA6J87-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405412 expense
405413 2290 2023-07-11 15:40:17+00 73.8 73.8 0 0 1 2023-10-02 11:43:04.997+00 2023-10-02 11:43:05.004+00 276 276 11/07/2023 12:40-DJM4C27-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405413 expense
405414 2290 2023-07-11 15:39:29+00 105 105 0 0 1 2023-10-02 11:43:06.271+00 2023-10-02 11:43:06.274+00 276 276 11/07/2023 12:39-JBA6D34-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-405414 expense
405415 2290 2023-07-11 15:40:41+00 15 15 0 0 1 2023-10-02 11:43:07.301+00 2023-10-02 11:43:07.304+00 276 276 11/07/2023 12:40-JBA6J83-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405415 expense
405416 2290 2023-07-11 18:28:34+00 35 35 0 0 1 2023-10-02 11:43:08.671+00 2023-10-02 11:43:08.679+00 276 276 11/07/2023 15:28-JBA7A27-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-405416 expense
405417 2290 2023-07-11 19:46:22+00 99.2 99.2 0 0 1 2023-10-02 11:43:10.303+00 2023-10-02 11:43:10.308+00 276 276 11/07/2023 16:46-RVT4F00-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405417 expense
405418 2290 2023-07-11 12:58:25+00 12 12 0 0 1 2023-10-02 11:43:11.981+00 2023-10-02 11:43:11.984+00 276 276 11/07/2023 09:58-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-405418 expense