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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
404280 2290 2023-07-04 19:00:13+00 54.5 54.5 0 0 1 2023-09-29 15:59:01.939+00 2023-09-29 15:59:01.942+00 276 276 04/07/2023 16:00-JBB5J02-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404280 expense
404290 2290 2023-07-04 14:16:31+00 40.5 40.5 0 0 1 2023-09-29 15:59:13.215+00 2023-09-29 15:59:13.224+00 276 276 04/07/2023 11:16-FNL7J52-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-404290 expense
404293 2290 2023-07-04 23:02:03+00 60.89 60.89 0 0 1 2023-09-29 15:59:16.388+00 2023-09-29 15:59:16.391+00 276 276 04/07/2023 20:02-JAM4H31-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-404293 expense
404294 2290 2023-07-04 18:58:10+00 27 27 0 0 1 2023-09-29 15:59:17.824+00 2023-09-29 15:59:17.827+00 276 276 04/07/2023 15:58-RUT4J80-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-404294 expense
404296 2290 2023-07-04 23:33:36+00 49.6 49.6 0 0 1 2023-09-29 15:59:19.728+00 2023-09-29 15:59:19.731+00 276 276 04/07/2023 20:33-JBA5F83-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-404296 expense
404301 2290 2023-07-04 16:31:58+00 32.8 32.8 0 0 1 2023-09-29 15:59:25.046+00 2023-09-29 15:59:25.049+00 276 276 04/07/2023 13:31-JBB5I98-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-404301 expense
404304 2290 2023-07-04 20:10:03+00 24.8 24.8 0 0 1 2023-09-29 15:59:33.148+00 2023-09-29 15:59:33.153+00 276 276 04/07/2023 17:10-JBL2F96-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-404304 expense
404310 2290 2023-07-05 00:17:01+00 141.2 141.2 0 0 1 2023-09-29 15:59:40.436+00 2023-09-29 15:59:40.439+00 276 276 04/07/2023 21:17-JBA5I03-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404310 expense
404312 2290 2023-07-04 15:10:37+00 22.5 22.5 0 0 1 2023-09-29 15:59:42.372+00 2023-09-29 15:59:42.375+00 276 276 04/07/2023 12:10-JBB5I97-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-404312 expense
404315 2290 2023-07-04 18:55:59+00 35.15 35.15 0 0 1 2023-09-29 15:59:45.441+00 2023-09-29 15:59:45.445+00 276 276 04/07/2023 15:55-JAQ1C57-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-404315 expense