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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
406397 2290 2023-07-10 14:17:36+00 20.4 20.4 0 0 1 2023-10-02 12:14:30.799+00 2023-10-02 12:14:30.809+00 276 276 10/07/2023 11:17-IVI6272-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406397 expense
406398 2290 2023-07-10 16:38:03+00 25.5 25.5 0 0 1 2023-10-02 12:14:32.648+00 2023-10-02 12:14:32.655+00 276 276 10/07/2023 13:38-JBA7J39-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406398 expense
406401 2290 2023-07-10 20:23:11+00 66 66 0 0 1 2023-10-02 12:14:42.653+00 2023-10-02 12:14:42.666+00 276 276 10/07/2023 17:23-JBB0J61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406401 expense
406403 2290 2023-07-10 23:56:07+00 18 18 0 0 1 2023-10-02 12:14:46.187+00 2023-10-02 12:14:46.195+00 276 276 10/07/2023 20:56-JAN1H62-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406403 expense
406404 2290 2023-07-10 20:25:24+00 27 27 0 0 1 2023-10-02 12:14:49.781+00 2023-10-02 12:14:49.79+00 276 276 10/07/2023 17:25-RUT4J72-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406404 expense
406405 2290 2023-07-11 00:09:53+00 74.4 74.4 0 0 1 2023-10-02 12:14:54.576+00 2023-10-02 12:14:54.599+00 276 276 10/07/2023 21:09-JAN1H62-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406405 expense
406406 2290 2023-07-11 00:10:13+00 85.4 85.4 0 0 1 2023-10-02 12:14:58.434+00 2023-10-02 12:14:58.447+00 276 276 10/07/2023 21:10-BHT2D21-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406406 expense
406408 2290 2023-07-10 21:42:21+00 66 66 0 0 1 2023-10-02 12:15:05.776+00 2023-10-02 12:15:05.783+00 276 276 10/07/2023 18:42-JAM6E34-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406408 expense
406409 2290 2023-07-10 22:00:00+00 74.4 74.4 0 0 1 2023-10-02 12:15:08.932+00 2023-10-02 12:15:08.952+00 276 276 10/07/2023 19:00-JAT2C76-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406409 expense
406411 2290 2023-07-10 20:30:15+00 64.88 64.88 0 0 1 2023-10-02 12:15:19.663+00 2023-10-02 12:15:19.677+00 276 276 10/07/2023 17:30-JBA6D34-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-406411 expense