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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
403904 2290 2023-07-05 16:10:57+00 67.83 67.83 0 0 1 2023-09-29 15:51:05.67+00 2023-09-29 15:51:05.675+00 276 276 05/07/2023 13:10-BHT2D21-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403904 expense
403908 2290 2023-07-05 12:17:51+00 49.6 49.6 0 0 1 2023-09-29 15:51:09.91+00 2023-09-29 15:51:09.914+00 276 276 05/07/2023 09:17-JBA5F59-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403908 expense
403910 2290 2023-07-05 12:20:31+00 65.8 65.8 0 0 1 2023-09-29 15:51:12.094+00 2023-09-29 15:51:12.098+00 276 276 05/07/2023 09:20-EJK1569-6163909 SP 327 - km 14 - Oeste - Ourinhos 6163909 DES-403910 expense
403917 2290 2023-07-05 16:39:27+00 36.1 36.1 0 0 1 2023-09-29 15:51:21.635+00 2023-09-29 15:51:21.64+00 276 276 05/07/2023 13:39-IXM4440-6163909 SP 425 - km 436+000 - NORTE - Indiana 6163909 DES-403917 expense
403922 2290 2023-07-05 16:43:01+00 74.4 74.4 0 0 1 2023-09-29 15:51:27.7+00 2023-09-29 15:51:27.705+00 276 276 05/07/2023 13:43-JBA6D34-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403922 expense
403928 2290 2023-07-05 16:50:04+00 74.4 74.4 0 0 1 2023-09-29 15:51:34.047+00 2023-09-29 15:51:34.052+00 276 276 05/07/2023 13:50-JAM6F42-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403928 expense
403933 2290 2023-07-05 16:40:56+00 41.04 41.04 0 0 1 2023-09-29 15:51:39.294+00 2023-09-29 15:51:39.299+00 276 276 05/07/2023 13:40-BHT2D21-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403933 expense
403939 2290 2023-07-05 16:39:25+00 41 41 0 0 1 2023-09-29 15:51:46.696+00 2023-09-29 15:51:46.701+00 276 276 05/07/2023 13:39-JBA5H88-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403939 expense
403940 2290 2023-07-05 16:39:05+00 86.8 86.8 0 0 1 2023-09-29 15:51:47.761+00 2023-09-29 15:51:47.766+00 276 276 05/07/2023 13:39-GCI8538-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403940 expense
403946 2290 2023-07-05 11:57:25+00 42.18 42.18 0 0 1 2023-09-29 15:51:54.349+00 2023-09-29 15:51:54.354+00 276 276 05/07/2023 08:57-JBB5J02-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-403946 expense