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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
406383 2290 2023-07-11 00:50:13+00 105 105 0 0 1 2023-10-02 12:13:47.872+00 2023-10-02 12:13:47.886+00 276 276 10/07/2023 21:50-JBA8C70-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-406383 expense
406385 2290 2023-07-11 00:50:26+00 105 105 0 0 1 2023-10-02 12:13:52.181+00 2023-10-02 12:13:52.191+00 276 276 10/07/2023 21:50-JBA6D34-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-406385 expense
406387 2290 2023-07-11 04:08:07+00 146.4 146.4 0 0 1 2023-10-02 12:14:01.323+00 2023-10-02 12:14:01.34+00 276 276 11/07/2023 01:08-BSZ4I45-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406387 expense
406388 2290 2023-07-10 21:34:14+00 12 12 0 0 1 2023-10-02 12:14:03.967+00 2023-10-02 12:14:03.98+00 276 276 10/07/2023 18:34-JBA7A17-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406388 expense
406389 2290 2023-07-10 21:33:58+00 57.4 57.4 0 0 1 2023-10-02 12:14:07.02+00 2023-10-02 12:14:07.028+00 276 276 10/07/2023 18:33-JAQ5C16-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406389 expense
406391 2290 2023-07-07 19:44:27+00 48.6 48.6 0 0 1 2023-10-02 12:14:14.083+00 2023-10-02 12:14:14.105+00 276 276 07/07/2023 16:44-RUT4J78-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-406391 expense
406392 2290 2023-07-07 19:44:57+00 37.8 37.8 0 0 1 2023-10-02 12:14:18.479+00 2023-10-02 12:14:18.494+00 276 276 07/07/2023 16:44-RVT4F12-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-406392 expense
406396 2290 2023-07-10 09:12:04+00 25.5 25.5 0 0 1 2023-10-02 12:14:28.832+00 2023-10-02 12:14:28.84+00 276 276 10/07/2023 06:12-JBB0J62-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-406396 expense
406397 2290 2023-07-10 14:17:36+00 20.4 20.4 0 0 1 2023-10-02 12:14:30.799+00 2023-10-02 12:14:30.809+00 276 276 10/07/2023 11:17-IVI6272-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406397 expense
406398 2290 2023-07-10 16:38:03+00 25.5 25.5 0 0 1 2023-10-02 12:14:32.648+00 2023-10-02 12:14:32.655+00 276 276 10/07/2023 13:38-JBA7J39-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406398 expense