Export to CSV

Data

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
406948 2290 2023-07-17 21:03:55+00 48.8 48.8 0 0 1 2023-10-02 12:41:11.995+00 2023-10-02 12:41:12.007+00 276 276 17/07/2023 18:03-JBA5H99-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406948 expense
406949 2290 2023-07-17 21:05:41+00 70.7 70.7 0 0 1 2023-10-02 12:41:13.71+00 2023-10-02 12:41:13.717+00 276 276 17/07/2023 18:05-DJM4C27-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-406949 expense
406950 2290 2023-07-18 02:01:29+00 43.6 43.6 0 0 1 2023-10-02 12:41:17.092+00 2023-10-02 12:41:17.113+00 276 276 17/07/2023 23:01-JBB2B86-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406950 expense
406951 2290 2023-07-17 22:16:21+00 32.8 32.8 0 0 1 2023-10-02 12:41:19.48+00 2023-10-02 12:41:19.488+00 276 276 17/07/2023 19:16-JBA7A24-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406951 expense
406952 2290 2023-07-17 19:33:03+00 18 18 0 0 1 2023-10-02 12:41:23.9+00 2023-10-02 12:41:23.917+00 276 276 17/07/2023 16:33-JBA7A26-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406952 expense
406953 2290 2023-07-17 19:55:34+00 113.33 113.33 0 0 1 2023-10-02 12:41:28.704+00 2023-10-02 12:41:28.721+00 276 276 17/07/2023 16:55-JAM6E44-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-406953 expense
406954 2290 2023-07-17 19:56:32+00 22.4 22.4 0 0 1 2023-10-02 12:41:33.755+00 2023-10-02 12:41:33.774+00 276 276 17/07/2023 16:56-JBA8C54-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406954 expense
406955 2290 2023-07-17 19:55:23+00 86.8 86.8 0 0 1 2023-10-02 12:41:38.648+00 2023-10-02 12:41:38.667+00 276 276 17/07/2023 16:55-FYN2H44-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406955 expense
406956 2290 2023-07-17 20:02:55+00 78.3 78.3 0 0 1 2023-10-02 12:41:41.783+00 2023-10-02 12:41:41.79+00 276 276 17/07/2023 17:02-FYW0A26-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-406956 expense
406957 2290 2023-07-17 20:03:25+00 29.07 29.07 0 0 1 2023-10-02 12:41:44.787+00 2023-10-02 12:41:44.795+00 276 276 17/07/2023 17:03-JBA7A09-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406957 expense