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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
404174 2290 2023-07-05 10:51:11+00 32.8 32.8 0 0 1 2023-09-29 15:57:03.952+00 2023-09-29 15:57:03.955+00 276 276 05/07/2023 07:51-JBA5F73-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-404174 expense
404176 2290 2023-07-05 09:30:04+00 43.6 43.6 0 0 1 2023-09-29 15:57:06.132+00 2023-09-29 15:57:06.135+00 276 276 05/07/2023 06:30-JBA5F73-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404176 expense
404180 2290 2023-07-05 11:06:40+00 15 15 0 0 1 2023-09-29 15:57:11.356+00 2023-09-29 15:57:11.359+00 276 276 05/07/2023 08:06-JBB5I99-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404180 expense
404185 2290 2023-07-05 09:50:40+00 33.72 33.72 0 0 1 2023-09-29 15:57:16.524+00 2023-09-29 15:57:16.527+00 276 276 05/07/2023 06:50-JBA7J64-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-404185 expense
404189 2290 2023-07-05 15:27:48+00 54 54 0 0 1 2023-09-29 15:57:20.533+00 2023-09-29 15:57:20.536+00 276 276 05/07/2023 12:27-JBB2B75-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-404189 expense
404191 2290 2023-07-05 11:51:35+00 62 62 0 0 1 2023-09-29 15:57:22.5+00 2023-09-29 15:57:22.503+00 276 276 05/07/2023 08:51-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-404191 expense
404196 2290 2023-07-05 15:40:45+00 12 12 0 0 1 2023-09-29 15:57:28.38+00 2023-09-29 15:57:28.385+00 276 276 05/07/2023 12:40-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-404196 expense
404198 2290 2023-07-05 15:29:11+00 49.6 49.6 0 0 1 2023-09-29 15:57:30.474+00 2023-09-29 15:57:30.477+00 276 276 05/07/2023 12:29-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-404198 expense
404201 2290 2023-07-05 15:32:58+00 12 12 0 0 1 2023-09-29 15:57:33.58+00 2023-09-29 15:57:33.588+00 276 276 05/07/2023 12:32-JAQ5I24-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404201 expense
404203 2290 2023-07-05 15:33:23+00 18 18 0 0 1 2023-09-29 15:57:35.704+00 2023-09-29 15:57:35.708+00 276 276 05/07/2023 12:33-JBA7A24-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404203 expense