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
405998 2290 2023-07-15 14:35:46+00 50.54 50.54 0 0 1 2023-10-02 11:59:22.475+00 2023-10-02 11:59:22.479+00 276 276 15/07/2023 11:35-JBA6D37-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-405998 expense
406001 2290 2023-07-15 15:57:44+00 48.8 48.8 0 0 1 2023-10-02 11:59:28.523+00 2023-10-02 11:59:28.527+00 276 276 15/07/2023 12:57-JAK8E30-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406001 expense
406009 2290 2023-07-15 14:54:33+00 12 12 0 0 1 2023-10-02 11:59:43.723+00 2023-10-02 11:59:43.731+00 276 276 15/07/2023 11:54-JAK8E30-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406009 expense
406014 2290 2023-07-14 19:48:20+00 9 9 0 0 1 2023-10-02 11:59:51.801+00 2023-10-02 11:59:51.807+00 276 276 14/07/2023 16:48-JBB5J03-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406014 expense
406015 2290 2023-07-15 16:02:30+00 99 99 0 0 1 2023-10-02 11:59:54.265+00 2023-10-02 11:59:54.275+00 276 276 15/07/2023 13:02-EJK3912-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406015 expense
406018 2290 2023-07-14 07:33:23+00 41.04 41.04 0 0 1 2023-10-02 11:59:58.927+00 2023-10-02 11:59:58.931+00 276 276 14/07/2023 04:33-RUP4H45-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406018 expense
406020 2290 2023-07-15 14:54:03+00 54 54 0 0 1 2023-10-02 12:00:02.63+00 2023-10-02 12:00:02.633+00 276 276 15/07/2023 11:54-JAN9J32-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-406020 expense
406029 2290 2023-07-15 15:46:48+00 21.6 21.6 0 0 1 2023-10-02 12:00:20.739+00 2023-10-02 12:00:20.743+00 276 276 15/07/2023 12:46-JBA7J45-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-406029 expense
406030 2290 2023-07-15 15:36:02+00 48.8 48.8 0 0 1 2023-10-02 12:00:22.05+00 2023-10-02 12:00:22.054+00 276 276 15/07/2023 12:36-JBA7J39-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-406030 expense
406032 2290 2023-07-14 09:01:18+00 65.4 65.4 0 0 1 2023-10-02 12:00:24.705+00 2023-10-02 12:00:24.715+00 276 276 14/07/2023 06:01-IVX4E40-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406032 expense