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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
404289 2290 2023-07-04 14:16:06+00 6 6 0 0 1 2023-09-29 15:59:12.182+00 2023-09-29 15:59:12.187+00 276 276 04/07/2023 11:16-JBB3A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404289 expense
404292 2290 2023-07-04 17:12:54+00 66 66 0 0 1 2023-09-29 15:59:15.343+00 2023-09-29 15:59:15.348+00 276 276 04/07/2023 14:12-JBA5F83-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404292 expense
404299 2290 2023-07-04 18:06:03+00 18 18 0 0 1 2023-09-29 15:59:23.107+00 2023-09-29 15:59:23.116+00 276 276 04/07/2023 15:06-JAT2C90-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404299 expense
404302 2290 2023-07-04 23:01:54+00 60.89 60.89 0 0 1 2023-09-29 15:59:30.681+00 2023-09-29 15:59:30.686+00 276 276 04/07/2023 20:01-JBA7A22-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-404302 expense
404313 2290 2023-07-04 23:12:13+00 46.4 46.4 0 0 1 2023-09-29 15:59:43.383+00 2023-09-29 15:59:43.388+00 276 276 04/07/2023 20:12-IXM4440-6163909 SP 270 - km 454 - Oeste - Assis 6163909 DES-404313 expense
404319 2290 2023-07-04 17:10:26+00 18 18 0 0 1 2023-09-29 15:59:49.522+00 2023-09-29 15:59:49.526+00 276 276 04/07/2023 14:10-JAM4H31-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404319 expense
404321 2290 2023-07-04 19:03:13+00 54.5 54.5 0 0 1 2023-09-29 15:59:51.609+00 2023-09-29 15:59:51.614+00 276 276 04/07/2023 16:03-JAN9J29-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404321 expense
404323 2290 2023-07-04 17:57:58+00 76.3 76.3 0 0 1 2023-09-29 15:59:53.769+00 2023-09-29 15:59:53.774+00 276 276 04/07/2023 14:57-FZL1I25-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404323 expense
404338 2290 2023-07-04 22:05:47+00 70 70 0 0 1 2023-09-29 16:00:10.204+00 2023-09-29 16:00:10.212+00 276 276 04/07/2023 19:05-JAT2C90-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-404338 expense
404342 2290 2023-07-05 00:15:35+00 3 3 0 0 1 2023-09-29 16:00:14.514+00 2023-09-29 16:00:14.518+00 276 276 04/07/2023 21:15-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-404342 expense