Export to CSV

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
404141 2290 2023-07-05 17:06:48+00 18 18 0 0 1 2023-09-29 15:56:23.588+00 2023-09-29 15:56:23.647+00 276 276 05/07/2023 14:06-JAQ5D17-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404141 expense
404148 2290 2023-07-05 09:25:17+00 74.4 74.4 0 0 1 2023-09-29 15:56:33.825+00 2023-09-29 15:56:33.83+00 276 276 05/07/2023 06:25-JBA8C70-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404148 expense
404152 2290 2023-07-05 08:18:02+00 48.8 48.8 0 0 1 2023-09-29 15:56:38.905+00 2023-09-29 15:56:38.912+00 276 276 05/07/2023 05:18-JBA7A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404152 expense
404156 2290 2023-07-04 17:55:13+00 115.5 115.5 0 0 1 2023-09-29 15:56:43.718+00 2023-09-29 15:56:43.723+00 276 276 04/07/2023 14:55-RUP4H46-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404156 expense
404158 2290 2023-07-04 13:14:04+00 148.5 148.5 0 0 1 2023-09-29 15:56:45.76+00 2023-09-29 15:56:45.765+00 276 276 04/07/2023 10:14-FZL1I25-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404158 expense
404166 2290 2023-07-05 11:36:07+00 58.71 58.71 0 0 1 2023-09-29 15:56:54.531+00 2023-09-29 15:56:54.541+00 276 276 05/07/2023 08:36-JAN9J29-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-404166 expense
404167 2290 2023-07-05 15:07:23+00 15.3 15.3 0 0 1 2023-09-29 15:56:55.788+00 2023-09-29 15:56:55.793+00 276 276 05/07/2023 12:07-ITE1600-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-404167 expense
404173 2290 2023-07-05 12:32:37+00 211.8 211.8 0 0 1 2023-09-29 15:57:02.841+00 2023-09-29 15:57:02.846+00 276 276 05/07/2023 09:32-JBA5G35-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404173 expense
404175 2290 2023-07-05 12:47:04+00 86.8 86.8 0 0 1 2023-09-29 15:57:05.101+00 2023-09-29 15:57:05.108+00 276 276 05/07/2023 09:47-FNL7J52-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404175 expense
404181 2290 2023-07-05 13:19:58+00 22.5 22.5 0 0 1 2023-09-29 15:57:12.431+00 2023-09-29 15:57:12.436+00 276 276 05/07/2023 10:19-JBB0J65-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404181 expense