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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
404952 2290 2023-07-14 22:55:06+00 141.2 141.2 0 0 1 2023-10-02 11:28:19.568+00 2023-10-02 11:28:19.571+00 276 276 14/07/2023 19:55-JBA5I02-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404952 expense
404953 2290 2023-07-14 19:59:43+00 176.5 176.5 0 0 1 2023-10-02 11:28:21.049+00 2023-10-02 11:28:21.055+00 276 276 14/07/2023 16:59-RVT4F08-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-404953 expense
404962 2290 2023-07-15 01:01:24+00 28.8 28.8 0 0 1 2023-10-02 11:28:35.02+00 2023-10-02 11:28:35.023+00 276 276 14/07/2023 22:01-JAK8E36-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-404962 expense
404965 2290 2023-07-14 19:47:22+00 20.4 20.4 0 0 1 2023-10-02 11:28:38.352+00 2023-10-02 11:28:38.355+00 276 276 14/07/2023 16:47-JBB2B75-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-404965 expense
404969 2290 2023-07-14 21:23:29+00 58.14 58.14 0 0 1 2023-10-02 11:28:45.748+00 2023-10-02 11:28:45.752+00 276 276 14/07/2023 18:23-JBA6D35-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-404969 expense
404971 2290 2023-07-14 21:05:02+00 32.4 32.4 0 0 1 2023-10-02 11:28:52.557+00 2023-10-02 11:28:52.562+00 276 276 14/07/2023 18:05-JAT2C90-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-404971 expense
404973 2290 2023-07-14 22:39:25+00 18 18 0 0 1 2023-10-02 11:28:55.603+00 2023-10-02 11:28:55.611+00 276 276 14/07/2023 19:39-JBA7A21-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-404973 expense
404975 2290 2023-07-14 21:23:58+00 27 27 0 0 1 2023-10-02 11:29:00.867+00 2023-10-02 11:29:00.877+00 276 276 14/07/2023 18:23-JBA6D29-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404975 expense
404985 2290 2023-07-14 21:24:48+00 27 27 0 0 1 2023-10-02 11:29:22.614+00 2023-10-02 11:29:22.621+00 276 276 14/07/2023 18:24-JBA7A21-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404985 expense
404987 2290 2023-07-14 20:32:27+00 21 21 0 0 1 2023-10-02 11:29:26.983+00 2023-10-02 11:29:26.991+00 276 276 14/07/2023 17:32-RUP4H48-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-404987 expense