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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
400487 2290 2023-07-05 18:12:00+00 32.8 32.8 0 0 1 2023-09-28 19:17:29.635+00 2023-09-28 19:17:29.643+00 276 276 05/07/2023 15:12-JBA7A23-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400487 expense
400488 2290 2023-07-05 20:48:12+00 52.2 52.2 0 0 1 2023-09-28 19:17:32.056+00 2023-09-28 19:17:32.064+00 276 276 05/07/2023 17:48-JBA5F83-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-400488 expense
400489 2290 2023-07-06 01:57:14+00 18 18 0 0 1 2023-09-28 19:17:34.824+00 2023-09-28 19:17:34.834+00 276 276 05/07/2023 22:57-JBA7A27-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400489 expense
400490 2290 2023-07-06 04:14:54+00 32.8 32.8 0 0 1 2023-09-28 19:17:38.512+00 2023-09-28 19:17:38.521+00 276 276 06/07/2023 01:14-JBA5G09-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400490 expense
400491 2290 2023-07-06 01:05:12+00 43.6 43.6 0 0 1 2023-09-28 19:17:41.461+00 2023-09-28 19:17:41.469+00 276 276 05/07/2023 22:05-JAQ8C39-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-400491 expense
400492 2290 2023-07-05 18:01:12+00 18 18 0 0 1 2023-09-28 19:17:43.673+00 2023-09-28 19:17:43.691+00 276 276 05/07/2023 15:01-JBA8C67-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-400492 expense
400493 2290 2023-07-05 18:02:34+00 9 9 0 0 1 2023-09-28 19:17:45.729+00 2023-09-28 19:17:45.736+00 276 276 05/07/2023 15:02-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400493 expense
400494 2290 2023-07-05 18:02:51+00 18 18 0 0 1 2023-09-28 19:17:48.272+00 2023-09-28 19:17:48.279+00 276 276 05/07/2023 15:02-JBA7A09-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400494 expense
400495 2290 2023-07-06 00:57:17+00 32.8 32.8 0 0 1 2023-09-28 19:17:50.299+00 2023-09-28 19:17:50.307+00 276 276 05/07/2023 21:57-JBA6D30-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400495 expense
400496 2290 2023-07-05 18:53:57+00 86.8 86.8 0 0 1 2023-09-28 19:17:52.129+00 2023-09-28 19:17:52.135+00 276 276 05/07/2023 15:53-RVT4F00-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-400496 expense