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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
406621 2290 2023-07-13 21:19:52+00 12 12 0 0 1 2023-10-02 12:28:04.228+00 2023-10-02 12:28:04.233+00 276 276 13/07/2023 18:19-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406621 expense
406622 2290 2023-07-13 21:18:47+00 62 62 0 0 1 2023-10-02 12:28:07.547+00 2023-10-02 12:28:07.553+00 276 276 13/07/2023 17:18-FXR4F14-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406622 expense
406623 2290 2023-07-13 21:18:32+00 38.76 38.76 0 0 1 2023-10-02 12:28:12.025+00 2023-10-02 12:28:12.03+00 276 276 13/07/2023 18:18-JBA6D35-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406623 expense
406624 2290 2023-07-13 21:18:37+00 38.76 38.76 0 0 1 2023-10-02 12:28:14.36+00 2023-10-02 12:28:14.376+00 276 276 13/07/2023 18:18-JBA6D34-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406624 expense
406625 2290 2023-07-13 21:18:43+00 29.07 29.07 0 0 1 2023-10-02 12:28:15.956+00 2023-10-02 12:28:15.966+00 276 276 13/07/2023 18:18-JBA5G82-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406625 expense
406626 2290 2023-07-13 23:19:14+00 22.5 22.5 0 0 1 2023-10-02 12:28:17.495+00 2023-10-02 12:28:17.506+00 276 276 13/07/2023 20:19-JAK8E55-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406626 expense
406627 2290 2023-07-13 21:44:09+00 57.4 57.4 0 0 1 2023-10-02 12:28:19.863+00 2023-10-02 12:28:19.877+00 276 276 13/07/2023 18:44-RVT4F04-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406627 expense
406628 2290 2023-07-13 21:33:08+00 27 27 0 0 1 2023-10-02 12:28:21.3+00 2023-10-02 12:28:21.307+00 276 276 13/07/2023 18:33-JBA7A14-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-406628 expense
406629 2290 2023-07-13 22:21:04+00 21 21 0 0 1 2023-10-02 12:28:22.737+00 2023-10-02 12:28:22.742+00 276 276 13/07/2023 19:21-RUP4H45-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406629 expense
406630 2290 2023-07-13 22:20:10+00 42.94 42.94 0 0 1 2023-10-02 12:28:24.199+00 2023-10-02 12:28:24.206+00 276 276 13/07/2023 19:20-EJK1569-6178661 SP 308 - km 182+250 - NORTE - Piracicaba 6178661 DES-406630 expense