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Data

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
404009 2290 2023-07-05 14:22:49+00 57.4 57.4 0 0 1 2023-09-29 15:53:08.228+00 2023-09-29 15:53:08.233+00 276 276 05/07/2023 11:22-FNL7J52-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404009 expense
404014 2290 2023-07-05 13:55:26+00 66 66 0 0 1 2023-09-29 15:53:13.586+00 2023-09-29 15:53:13.591+00 276 276 05/07/2023 10:55-JBA6J87-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-404014 expense
404016 2290 2023-07-05 15:07:51+00 70.7 70.7 0 0 1 2023-09-29 15:53:16.136+00 2023-09-29 15:53:16.141+00 276 276 05/07/2023 12:07-BPQ2962-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-404016 expense
404020 2290 2023-07-02 16:19:32+00 18 18 0 0 1 2023-09-29 15:53:20.538+00 2023-09-29 15:53:20.543+00 276 276 02/07/2023 13:19-JBA6D30-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404020 expense
404021 2290 2023-07-02 16:19:21+00 18 18 0 0 1 2023-09-29 15:53:21.595+00 2023-09-29 15:53:21.6+00 276 276 02/07/2023 13:19-JBA5H88-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404021 expense
404024 2290 2023-07-02 14:06:22+00 12 12 0 0 1 2023-09-29 15:53:24.73+00 2023-09-29 15:53:24.735+00 276 276 02/07/2023 11:06-IVX4E40-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404024 expense
404031 2290 2023-07-05 13:28:41+00 18 18 0 0 1 2023-09-29 15:53:32.022+00 2023-09-29 15:53:32.027+00 276 276 05/07/2023 10:28-JBA5F59-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404031 expense
404033 2290 2023-07-05 14:40:11+00 49.2 49.2 0 0 1 2023-09-29 15:53:34.162+00 2023-09-29 15:53:34.167+00 276 276 05/07/2023 11:40-JBA5G61-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404033 expense
404037 2290 2023-07-05 14:20:24+00 49.2 49.2 0 0 1 2023-09-29 15:53:38.885+00 2023-09-29 15:53:38.89+00 276 276 05/07/2023 11:20-JBA6D35-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-404037 expense
404038 2290 2023-07-04 12:53:21+00 35.7 35.7 0 0 1 2023-09-29 15:53:39.894+00 2023-09-29 15:53:39.899+00 276 276 04/07/2023 09:53-FOP6A93-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-404038 expense