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
407421 2290 2023-07-17 16:31:22+00 13.5 13.5 0 0 1 2023-10-02 13:01:11.383+00 2023-10-02 13:01:11.388+00 276 276 17/07/2023 13:31-JBA7A09-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407421 expense
407422 2290 2023-07-17 18:44:44+00 62 62 0 0 1 2023-10-02 13:01:13.922+00 2023-10-02 13:01:13.936+00 276 276 17/07/2023 15:44-JBB0J64-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407422 expense
407423 2290 2023-07-17 08:00:41+00 49.2 49.2 0 0 1 2023-10-02 13:01:15.993+00 2023-10-02 13:01:16.014+00 276 276 17/07/2023 05:00-JAM4H31-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407423 expense
407424 2290 2023-07-17 16:39:45+00 211.8 211.8 0 0 1 2023-10-02 13:01:20.476+00 2023-10-02 13:01:20.495+00 276 276 17/07/2023 13:39-JBB0J61-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407424 expense
407425 2290 2023-07-17 18:20:06+00 61 61 0 0 1 2023-10-02 13:01:23.268+00 2023-10-02 13:01:23.275+00 276 276 17/07/2023 15:20-JAT2C84-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407425 expense
407426 2290 2023-07-17 16:39:10+00 85.4 85.4 0 0 1 2023-10-02 13:01:25.585+00 2023-10-02 13:01:25.591+00 276 276 17/07/2023 13:39-FOP6A93-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407426 expense
407427 2290 2023-07-17 16:44:09+00 65.4 65.4 0 0 1 2023-10-02 13:01:30.775+00 2023-10-02 13:01:30.788+00 276 276 17/07/2023 13:44-JBA5G61-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-407427 expense
407428 2290 2023-07-17 18:32:35+00 58.14 58.14 0 0 1 2023-10-02 13:01:35.485+00 2023-10-02 13:01:35.496+00 276 276 17/07/2023 15:32-JBA7J65-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407428 expense
407429 2290 2023-07-17 19:15:58+00 31.5 31.5 0 0 1 2023-10-02 13:01:37.357+00 2023-10-02 13:01:37.363+00 276 276 17/07/2023 16:15-RUP4H46-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407429 expense
407430 2290 2023-07-17 19:26:19+00 49.6 49.6 0 0 1 2023-10-02 13:01:39.677+00 2023-10-02 13:01:39.685+00 276 276 17/07/2023 16:26-JBA5F56-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407430 expense