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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
405335 2290 2023-07-11 16:34:28+00 21.6 21.6 0 0 1 2023-10-02 11:40:01.438+00 2023-10-02 11:40:01.447+00 276 276 11/07/2023 13:34-JBA7A14-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-405335 expense
405336 2290 2023-07-11 17:04:39+00 5.6 5.6 0 0 1 2023-10-02 11:40:02.847+00 2023-10-02 11:40:02.853+00 276 276 11/07/2023 14:04-GGU7A94-6178661 SP 280 - km 18+000 - Oeste - Osasco 6178661 DES-405336 expense
405337 2290 2023-07-11 16:43:25+00 62 62 0 0 1 2023-10-02 11:40:08.015+00 2023-10-02 11:40:08.025+00 276 276 11/07/2023 13:43-JBA7A27-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-405337 expense
405338 2290 2023-07-11 16:42:03+00 62 62 0 0 1 2023-10-02 11:40:09.858+00 2023-10-02 11:40:09.869+00 276 276 11/07/2023 13:42-JAO1G93-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405338 expense
405339 2290 2023-07-11 17:04:24+00 87.2 87.2 0 0 1 2023-10-02 11:40:11.03+00 2023-10-02 11:40:11.033+00 276 276 11/07/2023 14:04-RUT4J73-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405339 expense
405340 2290 2023-07-11 17:04:39+00 49.6 49.6 0 0 1 2023-10-02 11:40:12.328+00 2023-10-02 11:40:12.332+00 276 276 11/07/2023 14:04-JBB2B86-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405340 expense
405341 2290 2023-07-11 16:42:52+00 66 66 0 0 1 2023-10-02 11:40:14.676+00 2023-10-02 11:40:14.696+00 276 276 11/07/2023 13:42-JBA5F59-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405341 expense
405342 2290 2023-07-11 14:51:35+00 43.6 43.6 0 0 1 2023-10-02 11:40:16.498+00 2023-10-02 11:40:16.502+00 276 276 11/07/2023 11:51-JBA7A23-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405342 expense
405343 2290 2023-07-11 14:54:37+00 9 9 0 0 1 2023-10-02 11:40:19.852+00 2023-10-02 11:40:19.863+00 276 276 11/07/2023 11:54-JBL2G04-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-405343 expense
405344 2290 2023-07-11 16:50:27+00 12 12 0 0 1 2023-10-02 11:40:21.025+00 2023-10-02 11:40:21.03+00 276 276 11/07/2023 13:50-JBB2B86-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405344 expense