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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
406439 2290 2023-07-10 21:21:36+00 27 27 0 0 1 2023-10-02 12:16:43.659+00 2023-10-02 12:16:43.668+00 276 276 10/07/2023 18:21-EJK3912-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406439 expense
406440 2290 2023-07-10 19:54:37+00 55.3 55.3 0 0 1 2023-10-02 12:16:46.864+00 2023-10-02 12:16:46.877+00 276 276 10/07/2023 16:54-EJK1569-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406440 expense
406441 2290 2023-07-10 19:41:10+00 40.5 40.5 0 0 1 2023-10-02 12:16:49.891+00 2023-10-02 12:16:49.905+00 276 276 10/07/2023 16:41-RUT4J72-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406441 expense
406442 2290 2023-07-10 23:11:29+00 211.8 211.8 0 0 1 2023-10-02 12:16:52.343+00 2023-10-02 12:16:52.347+00 276 276 10/07/2023 20:11-JAT2C76-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406442 expense
406443 2290 2023-07-10 23:44:48+00 49.2 49.2 0 0 1 2023-10-02 12:16:55.608+00 2023-10-02 12:16:55.615+00 276 276 10/07/2023 20:44-JAQ5D17-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406443 expense
406444 2290 2023-07-10 21:38:51+00 59.47 59.47 0 0 1 2023-10-02 12:16:57.979+00 2023-10-02 12:16:57.985+00 276 276 10/07/2023 18:38-JAM6F42-6178661 SP 294 - km 474+800 - LESTE - Oriente 6178661 DES-406444 expense
406445 2290 2023-07-10 21:39:15+00 59.47 59.47 0 0 1 2023-10-02 12:17:00.752+00 2023-10-02 12:17:00.764+00 276 276 10/07/2023 18:39-JBA8C67-6178661 SP 294 - km 474+800 - LESTE - Oriente 6178661 DES-406445 expense
406446 2290 2023-07-10 19:48:08+00 40.5 40.5 0 0 1 2023-10-02 12:17:03.395+00 2023-10-02 12:17:03.407+00 276 276 10/07/2023 16:48-RUP4H46-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406446 expense
406447 2290 2023-07-10 19:47:15+00 317.7 317.7 0 0 1 2023-10-02 12:17:07.119+00 2023-10-02 12:17:07.127+00 276 276 10/07/2023 16:47-RVT4F11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406447 expense
406448 2290 2023-07-10 19:48:25+00 40.5 40.5 0 0 1 2023-10-02 12:17:13.792+00 2023-10-02 12:17:13.802+00 276 276 10/07/2023 16:48-RUP4H48-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406448 expense