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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
400216 2290 2023-07-02 15:34:38+00 27 27 0 0 1 2023-09-28 19:04:53.768+00 2023-09-28 19:04:53.774+00 276 276 02/07/2023 12:34-JAM4H31-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400216 expense
400220 2290 2023-07-02 13:35:26+00 50.54 50.54 0 0 1 2023-09-28 19:05:01.643+00 2023-09-28 19:05:01.649+00 276 276 02/07/2023 10:35-JAU8B18-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-400220 expense
400224 2290 2023-07-02 08:28:19+00 65.4 65.4 0 0 1 2023-09-28 19:05:08.501+00 2023-09-28 19:05:08.506+00 276 276 02/07/2023 05:28-JAM4H31-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400224 expense
400226 2290 2023-07-02 10:49:15+00 176.5 176.5 0 0 1 2023-09-28 19:05:10.701+00 2023-09-28 19:05:10.706+00 276 276 02/07/2023 07:49-JBA7J63-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400226 expense
400233 2290 2023-07-01 19:36:22+00 42 42 0 0 1 2023-09-28 19:05:21.787+00 2023-09-28 19:05:21.792+00 276 276 01/07/2023 16:36-JAT2C76-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-400233 expense
400237 2290 2023-07-01 13:56:36+00 54 54 0 0 1 2023-09-28 19:05:27.006+00 2023-09-28 19:05:27.011+00 276 276 01/07/2023 10:56-JAU8B18-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-400237 expense
400239 2290 2023-06-30 17:41:57+00 54 54 0 0 1 2023-09-28 19:05:30.396+00 2023-09-28 19:05:30.403+00 276 276 30/06/2023 14:41-JBB2B75-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-400239 expense
400242 2290 2023-07-01 21:13:20+00 86.8 86.8 0 0 1 2023-09-28 19:05:35.818+00 2023-09-28 19:05:35.828+00 276 276 01/07/2023 18:13-FYW0A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400242 expense
400244 2290 2023-07-02 14:14:57+00 132.14 132.14 0 0 1 2023-09-28 19:05:40.543+00 2023-09-28 19:05:40.547+00 276 276 02/07/2023 11:14-FYW0A26-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400244 expense
400245 2290 2023-07-02 14:03:59+00 56.81 56.81 0 0 1 2023-09-28 19:05:42.148+00 2023-09-28 19:05:42.154+00 276 276 02/07/2023 11:03-JAK8E30-6163909 SP 333 - km 234+276 - Sul - Pongai 6163909 DES-400245 expense