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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
406288 2290 2023-07-11 10:01:27+00 37.2 37.2 0 0 1 2023-10-02 12:09:23.134+00 2023-10-02 12:09:23.139+00 276 276 11/07/2023 07:01-JBA5G82-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406288 expense
406295 2290 2023-07-11 05:35:52+00 57.4 57.4 0 0 1 2023-10-02 12:09:35.06+00 2023-10-02 12:09:35.069+00 276 276 11/07/2023 02:35-RUT4J72-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406295 expense
406296 2290 2023-07-11 06:44:42+00 73.8 73.8 0 0 1 2023-10-02 12:09:36.296+00 2023-10-02 12:09:36.299+00 276 276 11/07/2023 03:44-CRG6115-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406296 expense
406310 2290 2023-07-11 08:19:35+00 13.5 13.5 0 0 1 2023-10-02 12:10:08.418+00 2023-10-02 12:10:08.428+00 276 276 11/07/2023 05:19-JBA5G61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406310 expense
406316 2290 2023-07-11 06:44:13+00 20.4 20.4 0 0 1 2023-10-02 12:10:19.634+00 2023-10-02 12:10:19.64+00 276 276 11/07/2023 03:44-JBA7J39-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406316 expense
406326 2290 2023-07-10 21:08:53+00 49.5 49.5 0 0 1 2023-10-02 12:10:41.943+00 2023-10-02 12:10:41.951+00 276 276 10/07/2023 18:08-JBA5G61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406326 expense
406329 2290 2023-07-10 21:19:38+00 18 18 0 0 1 2023-10-02 12:10:47.672+00 2023-10-02 12:10:47.683+00 276 276 10/07/2023 18:19-JBB5I97-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406329 expense
406339 2290 2023-07-10 20:59:26+00 105 105 0 0 1 2023-10-02 12:11:15.308+00 2023-10-02 12:11:15.358+00 276 276 10/07/2023 17:59-JBA7J45-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-406339 expense
406340 2290 2023-07-10 20:58:33+00 49.6 49.6 0 0 1 2023-10-02 12:11:18.336+00 2023-10-02 12:11:18.343+00 276 276 10/07/2023 17:58-JBA6J87-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406340 expense
406341 2290 2023-07-10 20:59:52+00 12 12 0 0 1 2023-10-02 12:11:20.779+00 2023-10-02 12:11:20.786+00 276 276 10/07/2023 17:59-JBA5F65-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-406341 expense