Export to CSV

Data

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
405325 2290 2023-07-11 14:30:29+00 211.8 211.8 0 0 1 2023-10-02 11:39:32.138+00 2023-10-02 11:39:32.149+00 276 276 11/07/2023 11:30-CRG6115-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405325 expense
405326 2290 2023-07-11 17:28:53+00 105 105 0 0 1 2023-10-02 11:39:34.385+00 2023-10-02 11:39:34.398+00 276 276 11/07/2023 14:28-JAM6F42-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-405326 expense
405327 2290 2023-07-11 14:30:43+00 73.2 73.2 0 0 1 2023-10-02 11:39:37.031+00 2023-10-02 11:39:37.039+00 276 276 11/07/2023 11:30-JAK8E55-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405327 expense
405328 2290 2023-07-11 14:15:07+00 66 66 0 0 1 2023-10-02 11:39:41.777+00 2023-10-02 11:39:41.783+00 276 276 11/07/2023 11:15-JAM4H01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405328 expense
405329 2290 2023-07-11 14:16:48+00 36.6 36.6 0 0 1 2023-10-02 11:39:43.404+00 2023-10-02 11:39:43.415+00 276 276 11/07/2023 11:16-JBA7A23-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405329 expense
405330 2290 2023-07-11 14:18:08+00 24.6 24.6 0 0 1 2023-10-02 11:39:46.263+00 2023-10-02 11:39:46.267+00 276 276 11/07/2023 11:18-FZN8I98-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-405330 expense
405331 2290 2023-07-11 14:17:15+00 40.5 40.5 0 0 1 2023-10-02 11:39:50.107+00 2023-10-02 11:39:50.119+00 276 276 11/07/2023 11:17-CUA3H57-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405331 expense
405332 2290 2023-07-11 21:36:39+00 49.6 49.6 0 0 1 2023-10-02 11:39:51.596+00 2023-10-02 11:39:51.613+00 276 276 11/07/2023 18:36-JAS1E44-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405332 expense
405333 2290 2023-07-11 13:56:56+00 65.4 65.4 0 0 1 2023-10-02 11:39:54.467+00 2023-10-02 11:39:54.479+00 276 276 11/07/2023 10:56-JAK8E55-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405333 expense
405334 2290 2023-07-11 13:56:48+00 62 62 0 0 1 2023-10-02 11:39:58.518+00 2023-10-02 11:39:58.53+00 276 276 11/07/2023 10:56-JBA7A21-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405334 expense