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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
404204 2290 2023-07-05 15:33:20+00 18 18 0 0 1 2023-09-29 15:57:36.82+00 2023-09-29 15:57:36.823+00 276 276 05/07/2023 12:33-JBB5I97-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404204 expense
404206 2290 2023-07-05 15:45:34+00 60.6 60.6 0 0 1 2023-09-29 15:57:39.492+00 2023-09-29 15:57:39.495+00 276 276 05/07/2023 12:45-IXT4440-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-404206 expense
404211 2290 2023-07-05 11:40:13+00 12.4 12.4 0 0 1 2023-09-29 15:57:44.615+00 2023-09-29 15:57:44.618+00 276 276 05/07/2023 08:40-GIY9E32-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404211 expense
404212 2290 2023-07-05 17:19:29+00 43.2 43.2 0 0 1 2023-09-29 15:57:45.587+00 2023-09-29 15:57:45.59+00 276 276 05/07/2023 14:19-JBA7A21-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-404212 expense
404082 2290 2023-07-03 14:35:51+00 3 3 0 0 1 2023-09-29 15:54:42.092+00 2023-09-29 15:54:42.099+00 276 276 03/07/2023 11:35-OOF7373-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404082 expense
404085 2290 2023-07-05 11:59:37+00 3 3 0 0 1 2023-09-29 15:54:48.245+00 2023-09-29 15:54:48.251+00 276 276 05/07/2023 08:59-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-404085 expense
404086 2290 2023-07-05 11:59:40+00 3 3 0 0 1 2023-09-29 15:54:49.552+00 2023-09-29 15:54:49.563+00 276 276 05/07/2023 08:59-GIY9E32-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-404086 expense
404095 2290 2023-07-05 12:35:47+00 19 19 0 0 1 2023-09-29 15:55:04.987+00 2023-09-29 15:55:04.991+00 276 276 05/07/2023 09:35-JBL2F96-6163909 SP 300 - km 76+300 - Oeste - Itupeva 6163909 DES-404095 expense
404105 2290 2023-07-05 15:58:17+00 132.14 132.14 0 0 1 2023-09-29 15:55:19.952+00 2023-09-29 15:55:19.96+00 276 276 05/07/2023 12:58-CRG6115-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404105 expense
404107 2290 2023-07-05 12:15:41+00 9 9 0 0 1 2023-09-29 15:55:24.109+00 2023-09-29 15:55:24.114+00 276 276 05/07/2023 09:15-JBK8C31-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-404107 expense