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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
406124 2290 2023-07-14 19:08:09+00 21.8 21.8 0 0 1 2023-10-02 12:03:38.02+00 2023-10-02 12:03:38.029+00 276 276 14/07/2023 16:08-EXN7035-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406124 expense
406125 2290 2023-07-14 18:38:21+00 63.85 63.85 0 0 1 2023-10-02 12:03:40.257+00 2023-10-02 12:03:40.261+00 276 276 14/07/2023 15:38-JAM4H10-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406125 expense
406127 2290 2023-07-14 17:35:24+00 86.8 86.8 0 0 1 2023-10-02 12:03:44.096+00 2023-10-02 12:03:44.103+00 276 276 14/07/2023 14:35-EZE2E72-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406127 expense
406129 2290 2023-07-14 17:54:22+00 22.5 22.5 0 0 1 2023-10-02 12:03:48.385+00 2023-10-02 12:03:48.39+00 276 276 14/07/2023 14:54-RVT4F08-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406129 expense
406130 2290 2023-07-14 19:07:33+00 85.4 85.4 0 0 1 2023-10-02 12:03:50.713+00 2023-10-02 12:03:50.723+00 276 276 14/07/2023 16:07-GCI8538-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406130 expense
406136 2290 2023-07-14 18:51:02+00 54.5 54.5 0 0 1 2023-10-02 12:04:07.552+00 2023-10-02 12:04:07.558+00 276 276 14/07/2023 15:51-JBA5H88-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406136 expense
406140 2290 2023-07-14 18:24:07+00 211.8 211.8 0 0 1 2023-10-02 12:04:13.767+00 2023-10-02 12:04:13.771+00 276 276 14/07/2023 15:24-FNL7J52-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406140 expense
406144 2290 2023-07-14 18:57:54+00 82.5 82.5 0 0 1 2023-10-02 12:04:21.649+00 2023-10-02 12:04:21.653+00 276 276 14/07/2023 15:57-JBA5H99-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406144 expense
406146 2290 2023-07-14 18:13:55+00 66 66 0 0 1 2023-10-02 12:04:25.92+00 2023-10-02 12:04:25.931+00 276 276 14/07/2023 15:13-JBB3A26-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406146 expense
406151 2290 2023-07-14 18:10:21+00 32.8 32.8 0 0 1 2023-10-02 12:04:40.079+00 2023-10-02 12:04:40.084+00 276 276 14/07/2023 15:10-JBB5I98-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406151 expense