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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
406904 2290 2023-07-17 19:47:06+00 18 18 0 0 1 2023-10-02 12:39:33.707+00 2023-10-02 12:39:33.715+00 276 276 17/07/2023 16:47-JAT2C90-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406904 expense
406905 2290 2023-07-17 19:46:11+00 76.3 76.3 0 0 1 2023-10-02 12:39:35.923+00 2023-10-02 12:39:35.931+00 276 276 17/07/2023 16:46-GDM9E48-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406905 expense
406906 2290 2023-07-17 21:48:13+00 18 18 0 0 1 2023-10-02 12:39:38.097+00 2023-10-02 12:39:38.115+00 276 276 17/07/2023 18:48-JBA6D35-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406906 expense
406907 2290 2023-07-17 21:48:36+00 12 12 0 0 1 2023-10-02 12:39:39.363+00 2023-10-02 12:39:39.367+00 276 276 17/07/2023 18:48-JBA7J69-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406907 expense
406908 2290 2023-07-17 22:49:28+00 42.94 42.94 0 0 1 2023-10-02 12:39:40.684+00 2023-10-02 12:39:40.689+00 276 276 17/07/2023 19:49-EJK1569-6178661 SP 308 - km 182+250 - NORTE - Piracicaba 6178661 DES-406908 expense
406909 2290 2023-07-17 22:47:56+00 48.8 48.8 0 0 1 2023-10-02 12:39:42.367+00 2023-10-02 12:39:42.375+00 276 276 17/07/2023 19:47-JBA5F56-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-406909 expense
406910 2290 2023-07-17 22:32:47+00 48.8 48.8 0 0 1 2023-10-02 12:39:43.891+00 2023-10-02 12:39:43.897+00 276 276 17/07/2023 19:32-JBA7J69-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406910 expense
406911 2290 2023-07-17 20:02:04+00 78.3 78.3 0 0 1 2023-10-02 12:39:45.944+00 2023-10-02 12:39:45.954+00 276 276 17/07/2023 17:02-CUA3H57-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-406911 expense
406912 2290 2023-07-17 20:02:13+00 78.3 78.3 0 0 1 2023-10-02 12:39:48.366+00 2023-10-02 12:39:48.371+00 276 276 17/07/2023 17:02-GBO5F57-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-406912 expense
406913 2290 2023-07-17 20:02:22+00 78.3 78.3 0 0 1 2023-10-02 12:39:50.009+00 2023-10-02 12:39:50.013+00 276 276 17/07/2023 17:02-GCI8538-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-406913 expense