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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
406563 2290 2023-07-14 11:57:01+00 98.1 98.1 0 0 1 2023-10-02 12:24:43.651+00 2023-10-02 12:24:43.659+00 276 276 14/07/2023 08:57-FNL7J52-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-406563 expense
406564 2290 2023-07-14 11:57:35+00 12.4 12.4 0 0 1 2023-10-02 12:24:45.537+00 2023-10-02 12:24:45.54+00 276 276 14/07/2023 08:57-GGU7A94-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406564 expense
406565 2290 2023-07-14 12:26:03+00 30.3 30.3 0 0 1 2023-10-02 12:24:48.312+00 2023-10-02 12:24:48.337+00 276 276 14/07/2023 09:26-JBK8C35-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-406565 expense
406566 2290 2023-07-14 12:35:44+00 109.8 109.8 0 0 1 2023-10-02 12:24:51.695+00 2023-10-02 12:24:51.726+00 276 276 14/07/2023 09:35-FNL7J52-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406566 expense
406567 2290 2023-07-14 10:16:35+00 49.2 49.2 0 0 1 2023-10-02 12:24:58.556+00 2023-10-02 12:24:58.567+00 276 276 14/07/2023 07:16-JAQ5D17-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-406567 expense
406568 2290 2023-07-14 10:55:50+00 18 18 0 0 1 2023-10-02 12:25:01.991+00 2023-10-02 12:25:01.999+00 276 276 14/07/2023 07:55-IVX4E40-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406568 expense
406569 2290 2023-07-14 10:48:31+00 48.6 48.6 0 0 1 2023-10-02 12:25:06.064+00 2023-10-02 12:25:06.071+00 276 276 14/07/2023 07:48-RVT4F03-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-406569 expense
406570 2290 2023-07-14 10:15:17+00 67.2 67.2 0 0 1 2023-10-02 12:25:13.477+00 2023-10-02 12:25:13.484+00 276 276 14/07/2023 07:15-JBB5I97-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-406570 expense
406571 2290 2023-07-14 10:47:12+00 55.67 55.67 0 0 1 2023-10-02 12:25:24.132+00 2023-10-02 12:25:24.146+00 276 276 14/07/2023 07:47-JAQ1C57-6178661 SP 326 - km 307 - SUL - DOBRADA 6178661 DES-406571 expense
406572 2290 2023-07-14 07:24:43+00 41.04 41.04 0 0 1 2023-10-02 12:25:32.332+00 2023-10-02 12:25:32.343+00 276 276 14/07/2023 04:24-FCD2513-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406572 expense