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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
404139 2290 2023-07-05 17:05:04+00 13.5 13.5 0 0 1 2023-09-29 15:56:19.819+00 2023-09-29 15:56:19.827+00 276 276 05/07/2023 14:05-JBA5G82-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404139 expense
404142 2290 2023-07-05 10:48:21+00 29.6 29.6 0 0 1 2023-09-29 15:56:25.517+00 2023-09-29 15:56:25.521+00 276 276 05/07/2023 07:48-JAQ5C10-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-404142 expense
404143 2290 2023-07-05 12:25:56+00 64.8 64.8 0 0 1 2023-09-29 15:56:26.967+00 2023-09-29 15:56:26.988+00 276 276 05/07/2023 09:25-JAQ1C57-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-404143 expense
404146 2290 2023-07-05 10:46:15+00 22.5 22.5 0 0 1 2023-09-29 15:56:31.511+00 2023-09-29 15:56:31.516+00 276 276 05/07/2023 07:46-JBA5H99-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-404146 expense
404150 2290 2023-07-05 01:44:40+00 29.6 29.6 0 0 1 2023-09-29 15:56:36.728+00 2023-09-29 15:56:36.731+00 276 276 04/07/2023 22:44-JBA7J64-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-404150 expense
404154 2290 2023-07-04 12:51:34+00 99 99 0 0 1 2023-09-29 15:56:41.479+00 2023-09-29 15:56:41.487+00 276 276 04/07/2023 09:51-RUT4J85-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404154 expense
404159 2290 2023-07-04 11:23:47+00 99 99 0 0 1 2023-09-29 15:56:46.733+00 2023-09-29 15:56:46.736+00 276 276 04/07/2023 08:23-RVT4F05-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404159 expense
404160 2290 2023-07-05 08:13:58+00 49.6 49.6 0 0 1 2023-09-29 15:56:47.801+00 2023-09-29 15:56:47.807+00 276 276 05/07/2023 05:13-JAP6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404160 expense
404161 2290 2023-07-05 16:29:15+00 21 21 0 0 1 2023-09-29 15:56:48.853+00 2023-09-29 15:56:48.856+00 276 276 05/07/2023 13:29-GCI8538-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404161 expense
404163 2290 2023-07-05 11:35:01+00 42.18 42.18 0 0 1 2023-09-29 15:56:50.838+00 2023-09-29 15:56:50.842+00 276 276 05/07/2023 08:35-JBB5J02-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-404163 expense