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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
406583 2290 2023-07-14 12:00:59+00 32.8 32.8 0 0 1 2023-10-02 12:26:21.61+00 2023-10-02 12:26:21.623+00 276 276 14/07/2023 09:00-JBB0J61-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406583 expense
406584 2290 2023-07-14 12:29:21+00 74.4 74.4 0 0 1 2023-10-02 12:26:24.337+00 2023-10-02 12:26:24.344+00 276 276 14/07/2023 09:29-JBA7A20-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406584 expense
406587 2290 2023-07-14 11:01:14+00 74.4 74.4 0 0 1 2023-10-02 12:26:29.62+00 2023-10-02 12:26:29.627+00 276 276 14/07/2023 08:01-JAM6E34-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406587 expense
406590 2290 2023-07-14 11:09:02+00 73.2 73.2 0 0 1 2023-10-02 12:26:36.819+00 2023-10-02 12:26:36.829+00 276 276 14/07/2023 08:09-JBA5F83-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406590 expense
406594 2290 2023-07-14 10:48:38+00 22.5 22.5 0 0 1 2023-10-02 12:26:44.329+00 2023-10-02 12:26:44.352+00 276 276 14/07/2023 07:48-JAM6E27-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406594 expense
406596 2290 2023-07-14 11:38:00+00 176.5 176.5 0 0 1 2023-10-02 12:26:51.817+00 2023-10-02 12:26:51.827+00 276 276 14/07/2023 08:38-RVT4F09-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406596 expense
406597 2290 2023-07-14 12:06:45+00 65.4 65.4 0 0 1 2023-10-02 12:26:56.83+00 2023-10-02 12:26:56.84+00 276 276 14/07/2023 09:06-JBA7J65-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406597 expense
406601 2290 2023-07-14 12:26:45+00 40.5 40.5 0 0 1 2023-10-02 12:27:14.666+00 2023-10-02 12:27:14.676+00 276 276 14/07/2023 09:26-RUP4H48-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406601 expense
406603 2290 2023-07-14 12:17:52+00 211.8 211.8 0 0 1 2023-10-02 12:27:22.073+00 2023-10-02 12:27:22.083+00 276 276 14/07/2023 09:17-JAM6E34-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406603 expense
406605 2290 2023-07-14 10:52:04+00 62 62 0 0 1 2023-10-02 12:27:27.428+00 2023-10-02 12:27:27.444+00 276 276 14/07/2023 07:52-JAT2C76-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406605 expense