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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
406602 2290 2023-07-14 12:17:04+00 3 3 0 0 1 2023-10-02 12:27:19.624+00 2023-10-02 12:27:19.643+00 276 276 14/07/2023 09:17-GGU7A94-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-406602 expense
406604 2290 2023-07-14 10:52:27+00 176.5 176.5 0 0 1 2023-10-02 12:27:24.42+00 2023-10-02 12:27:24.433+00 276 276 14/07/2023 07:52-JAM6E27-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406604 expense
406606 2290 2023-07-14 12:10:18+00 27 27 0 0 1 2023-10-02 12:27:30.28+00 2023-10-02 12:27:30.291+00 276 276 14/07/2023 09:10-JAM6E34-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406606 expense
406607 2290 2023-07-14 11:40:06+00 74.4 74.4 0 0 1 2023-10-02 12:27:32.719+00 2023-10-02 12:27:32.723+00 276 276 14/07/2023 08:40-JBA7J39-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406607 expense
406608 2290 2023-07-14 11:39:21+00 73.2 73.2 0 0 1 2023-10-02 12:27:33.877+00 2023-10-02 12:27:33.882+00 276 276 14/07/2023 07:39-JBA5H88-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406608 expense
406609 2290 2023-07-14 10:44:24+00 99 99 0 0 1 2023-10-02 12:27:35.248+00 2023-10-02 12:27:35.251+00 276 276 14/07/2023 07:44-JAP6D37-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406609 expense
406610 2290 2023-07-14 10:46:51+00 49.2 49.2 0 0 1 2023-10-02 12:27:36.676+00 2023-10-02 12:27:36.68+00 276 276 14/07/2023 07:46-JBA7A20-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-406610 expense
406611 2290 2023-07-13 21:27:11+00 27 27 0 0 1 2023-10-02 12:27:38.729+00 2023-10-02 12:27:38.745+00 276 276 13/07/2023 18:27-JBA5G61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406611 expense
406612 2290 2023-07-13 21:13:44+00 49.6 49.6 0 0 1 2023-10-02 12:27:40.368+00 2023-10-02 12:27:40.376+00 276 276 13/07/2023 18:13-JBB0J61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406612 expense
406613 2290 2023-07-13 21:39:13+00 70.7 70.7 0 0 1 2023-10-02 12:27:44.522+00 2023-10-02 12:27:44.531+00 276 276 13/07/2023 18:39-EJK1569-6178661 SP 308 - km 147+300 - Norte - Rio das Pedras 6178661 DES-406613 expense