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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
403996 2290 2023-07-05 11:58:22+00 43.32 43.32 0 0 1 2023-09-29 15:52:51.814+00 2023-09-29 15:52:51.817+00 276 276 05/07/2023 08:58-JAT2C90-6163909 SP 294 - km 370+000 - OESTE - Piratininga 6163909 DES-403996 expense
404000 2290 2023-07-05 13:37:34+00 49.6 49.6 0 0 1 2023-09-29 15:52:57.838+00 2023-09-29 15:52:57.842+00 276 276 05/07/2023 10:37-JBA7A14-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404000 expense
404003 2290 2023-07-05 13:51:42+00 50.54 50.54 0 0 1 2023-09-29 15:53:01.517+00 2023-09-29 15:53:01.52+00 276 276 05/07/2023 10:51-IXT4440-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-404003 expense
404010 2290 2023-07-05 14:53:41+00 74.4 74.4 0 0 1 2023-09-29 15:53:09.342+00 2023-09-29 15:53:09.345+00 276 276 05/07/2023 11:53-IVX4E40-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404010 expense
404012 2290 2023-07-05 15:06:37+00 86.8 86.8 0 0 1 2023-09-29 15:53:11.461+00 2023-09-29 15:53:11.465+00 276 276 05/07/2023 12:06-EJK3912-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404012 expense
404019 2290 2023-07-05 13:42:04+00 29.64 29.64 0 0 1 2023-09-29 15:53:19.349+00 2023-09-29 15:53:19.352+00 276 276 05/07/2023 10:42-JBA7A27-6163909 SP 425 - km 400+100 - NORTE - Martinopolis 6163909 DES-404019 expense
404025 2290 2023-07-05 13:58:08+00 12 12 0 0 1 2023-09-29 15:53:25.714+00 2023-09-29 15:53:25.717+00 276 276 05/07/2023 10:58-JBA7A14-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404025 expense
404030 2290 2023-07-05 14:05:03+00 43.6 43.6 0 0 1 2023-09-29 15:53:31.004+00 2023-09-29 15:53:31.007+00 276 276 05/07/2023 11:05-JBA8C67-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404030 expense
404034 2290 2023-07-05 13:37:17+00 85.4 85.4 0 0 1 2023-09-29 15:53:35.243+00 2023-09-29 15:53:35.246+00 276 276 05/07/2023 10:37-FOP6A93-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404034 expense
404035 2290 2023-07-05 13:07:20+00 32.4 32.4 0 0 1 2023-09-29 15:53:36.251+00 2023-09-29 15:53:36.261+00 276 276 05/07/2023 10:07-JAN9J29-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-404035 expense