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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
404430 2290 2023-07-04 15:02:06+00 55.67 55.67 0 0 1 2023-09-29 16:02:10.822+00 2023-09-29 16:02:10.828+00 276 276 04/07/2023 12:02-JAM6E16-6163909 SP 326 - km 307 - NORTE - DOBRADA 6163909 DES-404430 expense
404434 2290 2023-07-04 19:43:07+00 42.84 42.84 0 0 1 2023-09-29 16:02:19.852+00 2023-09-29 16:02:19.859+00 276 276 04/07/2023 16:43-JBK8C35-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-404434 expense
404438 2290 2023-07-04 15:08:20+00 141.2 141.2 0 0 1 2023-09-29 16:02:27.086+00 2023-09-29 16:02:27.094+00 276 276 04/07/2023 12:08-JBA7A24-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404438 expense
404439 2290 2023-07-04 17:40:09+00 12 12 0 0 1 2023-09-29 16:02:28.642+00 2023-09-29 16:02:28.647+00 276 276 04/07/2023 14:40-JAQ5C10-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404439 expense
404442 2290 2023-07-04 22:38:55+00 57.4 57.4 0 0 1 2023-09-29 16:02:32.611+00 2023-09-29 16:02:32.617+00 276 276 04/07/2023 19:38-RUT4J72-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-404442 expense
404445 2290 2023-07-04 17:57:45+00 57.4 57.4 0 0 1 2023-09-29 16:02:36.436+00 2023-09-29 16:02:36.442+00 276 276 04/07/2023 14:57-FZN8I98-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404445 expense
404450 2290 2023-07-04 16:08:04+00 49.6 49.6 0 0 1 2023-09-29 16:02:41.877+00 2023-09-29 16:02:41.882+00 276 276 04/07/2023 13:08-JBA8C54-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-404450 expense
404453 2290 2023-07-04 17:10:00+00 22.5 22.5 0 0 1 2023-09-29 16:02:45.021+00 2023-09-29 16:02:45.026+00 276 276 04/07/2023 14:10-JBB5J02-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404453 expense
404458 2290 2023-07-04 21:57:04+00 31.5 31.5 0 0 1 2023-09-29 16:02:50.558+00 2023-09-29 16:02:50.564+00 276 276 04/07/2023 18:57-EZE2E72-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404458 expense
404460 2290 2023-07-04 21:57:11+00 25.27 25.27 0 0 1 2023-09-29 16:02:53.126+00 2023-09-29 16:02:53.136+00 276 276 04/07/2023 18:57-JBK8C35-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-404460 expense