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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
406706 2290 2023-07-09 01:44:22+00 32.4 32.4 0 0 1 2023-10-02 12:30:54.464+00 2023-10-02 12:30:54.471+00 276 276 08/07/2023 22:44-JBA5G09-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-406706 expense
406713 2290 2023-07-13 19:54:05+00 43.6 43.6 0 0 1 2023-10-02 12:31:12.341+00 2023-10-02 12:31:12.353+00 276 276 13/07/2023 16:54-JAQ5I24-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406713 expense
406715 2290 2023-07-13 19:05:19+00 18 18 0 0 1 2023-10-02 12:31:16.499+00 2023-10-02 12:31:16.511+00 276 276 13/07/2023 16:05-JAO1G93-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-406715 expense
406716 2290 2023-07-13 20:10:44+00 32.8 32.8 0 0 1 2023-10-02 12:31:18.679+00 2023-10-02 12:31:18.687+00 276 276 13/07/2023 17:10-JBA6D34-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406716 expense
406729 2290 2023-07-13 18:47:20+00 49.6 49.6 0 0 1 2023-10-02 12:31:47.942+00 2023-10-02 12:31:47.969+00 276 276 13/07/2023 15:47-JAQ5I24-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406729 expense
406736 2290 2023-07-13 18:53:53+00 60.6 60.6 0 0 1 2023-10-02 12:32:01.428+00 2023-10-02 12:32:01.435+00 276 276 13/07/2023 15:53-JBA7A20-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-406736 expense
406739 2290 2023-07-13 19:18:30+00 3 3 0 0 1 2023-10-02 12:32:12.114+00 2023-10-02 12:32:12.12+00 276 276 13/07/2023 16:18-GGU7A94-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406739 expense
406741 2290 2023-07-13 19:08:21+00 48.8 48.8 0 0 1 2023-10-02 12:32:16.203+00 2023-10-02 12:32:16.211+00 276 276 13/07/2023 16:08-JBA6D34-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406741 expense
406746 2290 2023-07-13 20:58:40+00 21 21 0 0 1 2023-10-02 12:32:26.783+00 2023-10-02 12:32:26.795+00 276 276 13/07/2023 17:58-DJM4C27-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406746 expense
406747 2290 2023-07-13 20:04:37+00 85.4 85.4 0 0 1 2023-10-02 12:32:30.253+00 2023-10-02 12:32:30.257+00 276 276 13/07/2023 17:04-CUA3H57-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406747 expense