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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
407318 2290 2023-07-17 18:26:37+00 13.5 13.5 0 0 1 2023-10-02 12:55:16.484+00 2023-10-02 12:55:16.497+00 276 276 17/07/2023 15:26-JBA7J45-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407318 expense
407319 2290 2023-07-17 18:27:01+00 18 18 0 0 1 2023-10-02 12:55:20.976+00 2023-10-02 12:55:21.007+00 276 276 17/07/2023 15:27-JBA5G61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407319 expense
407320 2290 2023-07-17 17:51:32+00 176.5 176.5 0 0 1 2023-10-02 12:55:25.959+00 2023-10-02 12:55:25.968+00 276 276 17/07/2023 14:51-JBA7J63-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407320 expense
407321 2290 2023-07-17 18:36:06+00 211.8 211.8 0 0 1 2023-10-02 12:55:30.571+00 2023-10-02 12:55:30.583+00 276 276 17/07/2023 15:36-RVT4F13-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407321 expense
407322 2290 2023-07-17 16:41:58+00 46.4 46.4 0 0 1 2023-10-02 12:55:34.221+00 2023-10-02 12:55:34.239+00 276 276 17/07/2023 13:41-JBB5J01-6178661 SP 270 - km 454 - Oeste - Assis 6178661 DES-407322 expense
407323 2290 2023-07-17 16:42:10+00 46.4 46.4 0 0 1 2023-10-02 12:55:38.04+00 2023-10-02 12:55:38.06+00 276 276 17/07/2023 13:42-JBB0J65-6178661 SP 270 - km 454 - Oeste - Assis 6178661 DES-407323 expense
407324 2290 2023-07-17 16:53:55+00 65.4 65.4 0 0 1 2023-10-02 12:55:41.252+00 2023-10-02 12:55:41.271+00 276 276 17/07/2023 13:53-JAM4H01-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407324 expense
407325 2290 2023-07-17 16:56:28+00 27 27 0 0 1 2023-10-02 12:55:44.343+00 2023-10-02 12:55:44.348+00 276 276 17/07/2023 13:56-JAN9J29-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407325 expense
407326 2290 2023-07-17 07:29:18+00 73.8 73.8 0 0 1 2023-10-02 12:55:47.536+00 2023-10-02 12:55:47.543+00 276 276 17/07/2023 04:29-FYT8323-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-407326 expense
407327 2290 2023-07-17 17:46:50+00 22.5 22.5 0 0 1 2023-10-02 12:55:51.843+00 2023-10-02 12:55:51.847+00 276 276 17/07/2023 14:46-JBA7J63-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407327 expense