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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
404070 2290 2023-07-03 10:53:45+00 27 27 0 0 1 2023-09-29 15:54:16.147+00 2023-09-29 15:54:16.15+00 276 276 03/07/2023 07:53-CRG6115-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404070 expense
404076 2290 2023-07-05 13:03:07+00 78.4 78.4 0 0 1 2023-09-29 15:54:27.786+00 2023-09-29 15:54:27.79+00 276 276 05/07/2023 10:03-EJK1569-6163909 SP 270 - km 413 - Oeste - Palmital 6163909 DES-404076 expense
404083 2290 2023-07-05 11:46:19+00 18 18 0 0 1 2023-09-29 15:54:45.063+00 2023-09-29 15:54:45.075+00 276 276 05/07/2023 08:46-JBA5G35-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404083 expense
404087 2290 2023-07-05 17:19:40+00 176.5 176.5 0 0 1 2023-09-29 15:54:51.064+00 2023-09-29 15:54:51.07+00 276 276 05/07/2023 14:19-EJK3912-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404087 expense
404091 2290 2023-07-05 10:12:57+00 33.72 33.72 0 0 1 2023-09-29 15:54:58.958+00 2023-09-29 15:54:58.964+00 276 276 05/07/2023 07:12-JBA7J64-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-404091 expense
404092 2290 2023-07-05 15:51:44+00 43.2 43.2 0 0 1 2023-09-29 15:55:00.759+00 2023-09-29 15:55:00.762+00 276 276 05/07/2023 12:51-JBA7A15-6163909 SP 326 - km 407+527 - Norte - Colina 6163909 DES-404092 expense
404099 2290 2023-07-05 15:54:19+00 61 61 0 0 1 2023-09-29 15:55:10.651+00 2023-09-29 15:55:10.654+00 276 276 05/07/2023 12:54-JBB3A21-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404099 expense
404100 2290 2023-07-05 08:56:34+00 57.4 57.4 0 0 1 2023-09-29 15:55:12.049+00 2023-09-29 15:55:12.052+00 276 276 05/07/2023 05:56-DSS0B62-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-404100 expense
404111 2290 2023-07-05 09:59:58+00 73.2 73.2 0 0 1 2023-09-29 15:55:31.959+00 2023-09-29 15:55:31.966+00 276 276 05/07/2023 06:59-JBA8C70-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404111 expense
404117 2290 2023-07-03 12:14:08+00 9 9 0 0 1 2023-09-29 15:55:41.823+00 2023-09-29 15:55:41.828+00 276 276 03/07/2023 09:14-JBA6D35-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404117 expense