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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
404489 2290 2023-07-04 23:17:51+00 109.8 109.8 0 0 1 2023-09-29 16:03:28.859+00 2023-09-29 16:03:28.866+00 276 276 04/07/2023 20:17-EJK3912-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404489 expense
404490 2290 2023-07-04 18:10:42+00 65.4 65.4 0 0 1 2023-09-29 16:03:30.224+00 2023-09-29 16:03:30.234+00 276 276 04/07/2023 15:10-JAT2C84-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404490 expense
404491 2290 2023-07-04 18:11:48+00 43.6 43.6 0 0 1 2023-09-29 16:03:31.398+00 2023-09-29 16:03:31.402+00 276 276 04/07/2023 15:11-JAM6E51-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404491 expense
404493 2290 2023-07-04 23:26:13+00 32.4 32.4 0 0 1 2023-09-29 16:03:33.982+00 2023-09-29 16:03:33.987+00 276 276 04/07/2023 20:26-JBA7J64-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-404493 expense
404494 2290 2023-07-05 00:07:13+00 12.4 12.4 0 0 1 2023-09-29 16:03:35.553+00 2023-09-29 16:03:35.558+00 276 276 04/07/2023 21:07-OOF7373-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404494 expense
404495 2290 2023-07-05 01:14:19+00 54.5 54.5 0 0 1 2023-09-29 16:03:36.915+00 2023-09-29 16:03:36.92+00 276 276 04/07/2023 22:14-JBA8C67-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-404495 expense
404496 2290 2023-07-05 01:15:35+00 57.4 57.4 0 0 1 2023-09-29 16:03:37.918+00 2023-09-29 16:03:37.923+00 276 276 04/07/2023 22:15-BPQ2962-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404496 expense
404497 2290 2023-07-05 02:36:42+00 48.6 48.6 0 0 1 2023-09-29 16:03:39.084+00 2023-09-29 16:03:39.089+00 276 276 04/07/2023 23:36-FYN2H44-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-404497 expense
404498 2290 2023-07-04 17:59:23+00 82.5 82.5 0 0 1 2023-09-29 16:03:40.283+00 2023-09-29 16:03:40.299+00 276 276 04/07/2023 14:59-RUT4J73-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404498 expense
404499 2290 2023-07-04 21:34:23+00 65.4 65.4 0 0 1 2023-09-29 16:03:41.831+00 2023-09-29 16:03:41.839+00 276 276 04/07/2023 18:34-JBB5J03-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-404499 expense