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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
406010 2290 2023-07-15 16:55:03+00 49.6 49.6 0 0 1 2023-10-02 11:59:45.751+00 2023-10-02 11:59:45.755+00 276 276 15/07/2023 13:55-JAQ8C39-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406010 expense
406012 2290 2023-07-14 19:48:28+00 12 12 0 0 1 2023-10-02 11:59:48.74+00 2023-10-02 11:59:48.752+00 276 276 14/07/2023 16:48-JBA7A24-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406012 expense
406024 2290 2023-07-15 15:51:33+00 49.2 49.2 0 0 1 2023-10-02 12:00:09.153+00 2023-10-02 12:00:09.175+00 276 276 15/07/2023 12:51-JBA5G82-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406024 expense
406027 2290 2023-07-14 09:17:43+00 49.2 49.2 0 0 1 2023-10-02 12:00:17.291+00 2023-10-02 12:00:17.297+00 276 276 14/07/2023 06:17-JBA7J39-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406027 expense
406045 2290 2023-07-15 15:52:19+00 49.6 49.6 0 0 1 2023-10-02 12:00:47.4+00 2023-10-02 12:00:47.407+00 276 276 15/07/2023 12:52-JAS1E44-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406045 expense
491079 2290 2023-09-06 17:40:47+00 37.5 37.5 0 0 1 2024-03-14 17:05:03.82+00 2024-03-14 17:05:03.825+00 276 276 06/09/2023 14:40-JAN1H26-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-491079 expense
405982 2290 2023-07-15 15:20:04+00 18 18 0 0 1 2023-10-02 11:58:56.143+00 2023-10-02 11:58:56.151+00 276 276 15/07/2023 12:20-JBA5H89-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405982 expense
405986 2290 2023-07-14 08:47:25+00 176.5 176.5 0 0 1 2023-10-02 11:59:03.268+00 2023-10-02 11:59:03.271+00 276 276 14/07/2023 05:47-JBB3A21-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405986 expense
405989 2290 2023-07-15 16:34:52+00 65.4 65.4 0 0 1 2023-10-02 11:59:08.715+00 2023-10-02 11:59:08.725+00 276 276 15/07/2023 13:34-RUT4J78-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405989 expense
405991 2290 2023-07-14 09:25:22+00 32.4 32.4 0 0 1 2023-10-02 11:59:11.68+00 2023-10-02 11:59:11.684+00 276 276 14/07/2023 06:25-JBB2B75-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-405991 expense