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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
404524 2290 2023-07-04 18:35:13+00 75.52 75.52 0 0 1 2023-09-29 16:04:18.914+00 2023-09-29 16:04:18.917+00 276 276 04/07/2023 15:35-JBA7J65-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404524 expense
404525 2290 2023-07-04 19:09:40+00 27 27 0 0 1 2023-09-29 16:04:20.068+00 2023-09-29 16:04:20.071+00 276 276 04/07/2023 16:09-JBB5J03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404525 expense
404526 2290 2023-07-04 19:09:05+00 66 66 0 0 1 2023-09-29 16:04:21.274+00 2023-09-29 16:04:21.278+00 276 276 04/07/2023 16:09-JAN1H62-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404526 expense
404531 2290 2023-07-04 14:32:23+00 86.8 86.8 0 0 1 2023-09-29 16:04:27.115+00 2023-09-29 16:04:27.118+00 276 276 04/07/2023 11:32-FYW0A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404531 expense
404535 2290 2023-07-04 17:48:20+00 15 15 0 0 1 2023-09-29 16:04:32.351+00 2023-09-29 16:04:32.355+00 276 276 04/07/2023 14:48-JAN9J29-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404535 expense
404541 2290 2023-07-04 17:15:01+00 176.5 176.5 0 0 1 2023-09-29 16:04:39.586+00 2023-09-29 16:04:39.589+00 276 276 04/07/2023 14:15-JAQ5C16-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404541 expense
404546 2290 2023-07-04 17:50:42+00 15 15 0 0 1 2023-09-29 16:04:45.995+00 2023-09-29 16:04:46.003+00 276 276 04/07/2023 14:50-JAN9J32-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404546 expense
404547 2290 2023-07-04 22:46:20+00 86.8 86.8 0 0 1 2023-09-29 16:04:47.088+00 2023-09-29 16:04:47.091+00 276 276 04/07/2023 19:46-CRG6115-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404547 expense
404554 2290 2023-07-04 17:56:59+00 9 9 0 0 1 2023-09-29 16:04:58.052+00 2023-09-29 16:04:58.058+00 276 276 04/07/2023 14:56-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404554 expense
404555 2290 2023-07-04 19:15:13+00 49.6 49.6 0 0 1 2023-09-29 16:04:59.631+00 2023-09-29 16:04:59.639+00 276 276 04/07/2023 16:15-JAM6E51-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404555 expense