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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
404066 2290 2023-07-05 13:52:01+00 58.14 58.14 0 0 1 2023-09-29 15:54:11.196+00 2023-09-29 15:54:11.201+00 276 276 05/07/2023 10:52-JBA7A09-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-404066 expense
404069 2290 2023-07-03 09:34:10+00 27 27 0 0 1 2023-09-29 15:54:14.871+00 2023-09-29 15:54:14.876+00 276 276 03/07/2023 06:34-FLA5G16-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404069 expense
404072 2290 2023-07-03 14:48:28+00 12 12 0 0 1 2023-09-29 15:54:19.674+00 2023-09-29 15:54:19.678+00 276 276 03/07/2023 11:48-JBA5H99-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404072 expense
404078 2290 2023-07-05 09:01:59+00 70 70 0 0 1 2023-09-29 15:54:30.565+00 2023-09-29 15:54:30.571+00 276 276 05/07/2023 06:01-JBA5F83-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-404078 expense
404080 2290 2023-07-05 17:21:06+00 18 18 0 0 1 2023-09-29 15:54:37.5+00 2023-09-29 15:54:37.508+00 276 276 05/07/2023 14:21-JAM6F42-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404080 expense
404084 2290 2023-07-05 11:45:47+00 113.33 113.33 0 0 1 2023-09-29 15:54:46.708+00 2023-09-29 15:54:46.721+00 276 276 05/07/2023 08:45-JAM6E44-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-404084 expense
404089 2290 2023-07-05 15:59:33+00 76.3 76.3 0 0 1 2023-09-29 15:54:55.295+00 2023-09-29 15:54:55.311+00 276 276 05/07/2023 12:59-DJM4C27-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404089 expense
404096 2290 2023-07-05 07:34:09+00 67.83 67.83 0 0 1 2023-09-29 15:55:06.494+00 2023-09-29 15:55:06.499+00 276 276 05/07/2023 04:34-EZE2E72-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404096 expense
404097 2290 2023-07-03 16:30:06+00 317.7 317.7 0 0 1 2023-09-29 15:55:07.974+00 2023-09-29 15:55:07.983+00 276 276 03/07/2023 13:30-RVT4F13-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404097 expense
404098 2290 2023-07-05 15:56:59+00 49.5 49.5 0 0 1 2023-09-29 15:55:09.402+00 2023-09-29 15:55:09.407+00 276 276 05/07/2023 12:56-JBA5G82-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404098 expense