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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
406265 2290 2023-07-11 10:26:24+00 109.8 109.8 0 0 1 2023-10-02 12:08:35.68+00 2023-10-02 12:08:35.692+00 276 276 11/07/2023 07:26-RVT4F04-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406265 expense
406266 2290 2023-07-11 10:31:20+00 12 12 0 0 1 2023-10-02 12:08:38.023+00 2023-10-02 12:08:38.031+00 276 276 11/07/2023 07:31-JBB3A26-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406266 expense
406267 2290 2023-07-11 10:31:26+00 9 9 0 0 1 2023-10-02 12:08:40.619+00 2023-10-02 12:08:40.627+00 276 276 11/07/2023 07:31-JBA5G82-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406267 expense
406268 2290 2023-07-11 10:50:12+00 27 27 0 0 1 2023-10-02 12:08:42.896+00 2023-10-02 12:08:42.915+00 276 276 11/07/2023 07:50-FZN8I98-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406268 expense
406269 2290 2023-07-11 10:41:43+00 211.8 211.8 0 0 1 2023-10-02 12:08:44.448+00 2023-10-02 12:08:44.455+00 276 276 11/07/2023 07:41-JAN9J29-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406269 expense
406270 2290 2023-07-11 10:42:13+00 211.8 211.8 0 0 1 2023-10-02 12:08:46.044+00 2023-10-02 12:08:46.047+00 276 276 11/07/2023 07:42-JAQ5C10-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406270 expense
406271 2290 2023-07-11 10:42:10+00 211.8 211.8 0 0 1 2023-10-02 12:08:47.736+00 2023-10-02 12:08:47.743+00 276 276 11/07/2023 07:42-JBA5G09-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406271 expense
406272 2290 2023-07-11 10:51:20+00 52.72 52.72 0 0 1 2023-10-02 12:08:50.02+00 2023-10-02 12:08:50.03+00 276 276 11/07/2023 07:51-GCI8538-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-406272 expense
406273 2290 2023-07-11 10:43:56+00 211.8 211.8 0 0 1 2023-10-02 12:08:52.88+00 2023-10-02 12:08:52.885+00 276 276 11/07/2023 07:43-JAT2G64-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406273 expense
406274 2290 2023-07-11 10:34:03+00 27 27 0 0 1 2023-10-02 12:08:54.953+00 2023-10-02 12:08:54.957+00 276 276 11/07/2023 07:34-JAQ5C10-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406274 expense