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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
400512 2290 2023-07-05 18:21:52+00 46.8 46.8 0 0 1 2023-09-28 19:18:51.628+00 2023-09-28 19:18:51.644+00 276 276 05/07/2023 15:21-JBA7A22-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-400512 expense
400513 2290 2023-07-02 14:17:49+00 49.6 49.6 0 0 1 2023-09-28 19:18:55.175+00 2023-09-28 19:18:55.191+00 276 276 02/07/2023 11:17-IVX4E40-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400513 expense
400514 2290 2023-07-05 21:24:37+00 82.27 82.27 0 0 1 2023-09-28 19:18:58.831+00 2023-09-28 19:18:58.841+00 276 276 05/07/2023 18:24-FZN8I98-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-400514 expense
400515 2290 2023-07-05 18:08:10+00 20.4 20.4 0 0 1 2023-09-28 19:19:02.931+00 2023-09-28 19:19:02.939+00 276 276 05/07/2023 15:08-JAQ5C10-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-400515 expense
400516 2290 2023-07-05 21:31:22+00 57.4 57.4 0 0 1 2023-09-28 19:19:05.828+00 2023-09-28 19:19:05.844+00 276 276 05/07/2023 18:31-GDM9E48-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400516 expense
400517 2290 2023-07-05 21:30:38+00 85.4 85.4 0 0 1 2023-09-28 19:19:08.02+00 2023-09-28 19:19:08.027+00 276 276 05/07/2023 18:30-EQE6H46-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400517 expense
400518 2290 2023-07-05 21:32:09+00 132.14 132.14 0 0 1 2023-09-28 19:19:10.428+00 2023-09-28 19:19:10.449+00 276 276 05/07/2023 18:32-FLA5G16-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-400518 expense
400519 2290 2023-07-05 18:21:07+00 86.8 86.8 0 0 1 2023-09-28 19:19:12.291+00 2023-09-28 19:19:12.299+00 276 276 05/07/2023 15:21-CUA3H57-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400519 expense
400520 2290 2023-07-03 01:34:08+00 49.6 49.6 0 0 1 2023-09-28 19:19:14.6+00 2023-09-28 19:19:14.607+00 276 276 02/07/2023 22:34-JBA5H99-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400520 expense
400521 2290 2023-07-02 08:59:02+00 61 61 0 0 1 2023-09-28 19:19:17.207+00 2023-09-28 19:19:17.215+00 276 276 02/07/2023 05:59-JBA7J63-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400521 expense