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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
407083 2290 2023-07-17 14:35:03+00 86.8 86.8 0 0 1 2023-10-02 12:46:46.587+00 2023-10-02 12:46:46.591+00 276 276 17/07/2023 11:35-RUP4H49-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407083 expense
407084 2290 2023-07-17 14:34:30+00 43.6 43.6 0 0 1 2023-10-02 12:46:47.889+00 2023-10-02 12:46:47.894+00 276 276 17/07/2023 11:34-JAK8E61-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-407084 expense
407085 2290 2023-07-17 14:36:47+00 70.7 70.7 0 0 1 2023-10-02 12:46:49.091+00 2023-10-02 12:46:49.094+00 276 276 17/07/2023 11:36-FOP6A93-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407085 expense
407086 2290 2023-07-17 14:45:12+00 49.2 49.2 0 0 1 2023-10-02 12:46:50.638+00 2023-10-02 12:46:50.646+00 276 276 17/07/2023 11:45-JBA5G61-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-407086 expense
407087 2290 2023-07-17 14:15:42+00 58.14 58.14 0 0 1 2023-10-02 12:46:51.952+00 2023-10-02 12:46:51.956+00 276 276 17/07/2023 11:15-JBA5G61-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-407087 expense
407088 2290 2023-07-17 14:14:02+00 85.4 85.4 0 0 1 2023-10-02 12:46:54.024+00 2023-10-02 12:46:54.031+00 276 276 17/07/2023 11:14-FZN8I98-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407088 expense
407089 2290 2023-07-17 14:29:10+00 12 12 0 0 1 2023-10-02 12:46:55.796+00 2023-10-02 12:46:55.812+00 276 276 17/07/2023 11:29-JAQ5C10-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407089 expense
407090 2290 2023-07-17 14:29:09+00 15 15 0 0 1 2023-10-02 12:46:57.303+00 2023-10-02 12:46:57.311+00 276 276 17/07/2023 11:29-JBB5I99-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407090 expense
407091 2290 2023-07-11 18:37:19+00 16.4 16.4 0 0 1 2023-10-02 12:46:59.077+00 2023-10-02 12:46:59.082+00 276 276 11/07/2023 15:37-JAQ1C61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407091 expense
407092 2290 2023-07-10 17:42:58+00 62 62 0 0 1 2023-10-02 12:47:00.848+00 2023-10-02 12:47:00.852+00 276 276 10/07/2023 14:42-JBA5F83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-407092 expense