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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
404040 2290 2023-07-05 14:20:31+00 49.2 49.2 0 0 1 2023-09-29 15:53:41.885+00 2023-09-29 15:53:41.893+00 276 276 05/07/2023 11:20-JBA7A09-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-404040 expense
404043 2290 2023-07-05 12:10:05+00 35.7 35.7 0 0 1 2023-09-29 15:53:44.939+00 2023-09-29 15:53:44.942+00 276 276 05/07/2023 09:10-FXR4F14-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-404043 expense
404048 2290 2023-07-05 15:23:44+00 18 18 0 0 1 2023-09-29 15:53:50.179+00 2023-09-29 15:53:50.182+00 276 276 05/07/2023 12:23-IVX4E40-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404048 expense
404051 2290 2023-07-05 15:25:45+00 73.2 73.2 0 0 1 2023-09-29 15:53:53.614+00 2023-09-29 15:53:53.617+00 276 276 05/07/2023 12:25-JBA7A09-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404051 expense
404052 2290 2023-07-04 20:10:11+00 63 63 0 0 1 2023-09-29 15:53:54.736+00 2023-09-29 15:53:54.741+00 276 276 04/07/2023 17:10-FXR4F14-6163909 BR 153 - km 685+800 - NORTE - ITUMBIARA 6163909 DES-404052 expense
404054 2290 2023-07-05 14:33:27+00 49.2 49.2 0 0 1 2023-09-29 15:53:57.023+00 2023-09-29 15:53:57.026+00 276 276 05/07/2023 11:33-JAO1G93-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404054 expense
404056 2290 2023-07-05 14:33:49+00 85.4 85.4 0 0 1 2023-09-29 15:53:59.215+00 2023-09-29 15:53:59.218+00 276 276 05/07/2023 11:33-EJK3912-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404056 expense
404058 2290 2023-07-05 14:36:12+00 48.8 48.8 0 0 1 2023-09-29 15:54:01.615+00 2023-09-29 15:54:01.618+00 276 276 05/07/2023 11:36-JBA8C67-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404058 expense
404062 2290 2023-07-05 13:24:54+00 43.6 43.6 0 0 1 2023-09-29 15:54:06.005+00 2023-09-29 15:54:06.008+00 276 276 05/07/2023 10:24-JBA7J64-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-404062 expense
404064 2290 2023-07-05 15:24:53+00 73.2 73.2 0 0 1 2023-09-29 15:54:08.995+00 2023-09-29 15:54:09.003+00 276 276 05/07/2023 12:24-JBA6D35-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404064 expense