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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
405233 2290 2023-07-11 19:00:53+00 89.11 89.11 0 0 1 2023-10-02 11:36:18.759+00 2023-10-02 11:36:18.767+00 276 276 11/07/2023 16:00-JBB5I99-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405233 expense
405235 2290 2023-07-11 19:45:34+00 73.2 73.2 0 0 1 2023-10-02 11:36:22.631+00 2023-10-02 11:36:22.635+00 276 276 11/07/2023 16:45-JBA7A17-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405235 expense
405244 2290 2023-07-11 19:55:36+00 74.67 74.67 0 0 1 2023-10-02 11:36:35.02+00 2023-10-02 11:36:35.023+00 276 276 11/07/2023 16:55-JBA7A20-6178661 BR 153 - km 182 - SUL - CAMPINORTE 6178661 DES-405244 expense
405249 2290 2023-07-11 16:24:03+00 74.4 74.4 0 0 1 2023-10-02 11:36:43.067+00 2023-10-02 11:36:43.086+00 276 276 11/07/2023 13:24-JBA6D34-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-405249 expense
405251 2290 2023-07-11 16:23:59+00 74.4 74.4 0 0 1 2023-10-02 11:36:47.379+00 2023-10-02 11:36:47.387+00 276 276 11/07/2023 13:23-JBA8C70-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-405251 expense
405253 2290 2023-07-11 19:55:31+00 86.8 86.8 0 0 1 2023-10-02 11:36:50.003+00 2023-10-02 11:36:50.011+00 276 276 11/07/2023 16:55-RUT4J82-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405253 expense
405255 2290 2023-07-11 18:03:04+00 49.2 49.2 0 0 1 2023-10-02 11:36:53.032+00 2023-10-02 11:36:53.039+00 276 276 11/07/2023 15:03-JAQ5D17-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405255 expense
405257 2290 2023-07-11 18:04:37+00 18 18 0 0 1 2023-10-02 11:36:57.323+00 2023-10-02 11:36:57.329+00 276 276 11/07/2023 15:04-JBA8C70-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405257 expense
405258 2290 2023-07-11 18:57:03+00 85.4 85.4 0 0 1 2023-10-02 11:36:58.989+00 2023-10-02 11:36:58.993+00 276 276 11/07/2023 15:57-RUT4J82-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405258 expense
405259 2290 2023-07-11 16:41:54+00 68.21 68.21 0 0 1 2023-10-02 11:37:00.447+00 2023-10-02 11:37:00.453+00 276 276 11/07/2023 13:41-JAK8E61-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-405259 expense