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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
404241 2290 2023-07-04 20:30:23+00 85.4 85.4 0 0 1 2023-09-29 15:58:17.907+00 2023-09-29 15:58:17.91+00 276 276 04/07/2023 17:30-BSZ4I45-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404241 expense
404244 2290 2023-07-04 19:48:13+00 18 18 0 0 1 2023-09-29 15:58:20.873+00 2023-09-29 15:58:20.876+00 276 276 04/07/2023 16:48-JAT2C84-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404244 expense
404249 2290 2023-07-04 21:02:25+00 23.46 23.46 0 0 1 2023-09-29 15:58:26.892+00 2023-09-29 15:58:26.896+00 276 276 04/07/2023 18:02-JBB0J63-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-404249 expense
404254 2290 2023-07-04 20:20:15+00 12.4 12.4 0 0 1 2023-09-29 15:58:31.845+00 2023-09-29 15:58:31.849+00 276 276 04/07/2023 17:20-GIY9E32-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-404254 expense
404256 2290 2023-07-04 15:44:11+00 74.4 74.4 0 0 1 2023-09-29 15:58:34.305+00 2023-09-29 15:58:34.309+00 276 276 04/07/2023 12:44-JAQ1C57-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404256 expense
404260 2290 2023-07-04 15:46:47+00 28.8 28.8 0 0 1 2023-09-29 15:58:38.684+00 2023-09-29 15:58:38.687+00 276 276 04/07/2023 12:46-JBA6D29-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-404260 expense
404265 2290 2023-06-28 20:48:38+00 63.2 63.2 0 0 1 2023-09-29 15:58:43.916+00 2023-09-29 15:58:43.92+00 276 276 28/06/2023 17:48-JBA5H94-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404265 expense
404270 2290 2023-07-04 22:16:20+00 37.9 37.9 0 0 1 2023-09-29 15:58:50.427+00 2023-09-29 15:58:50.43+00 276 276 04/07/2023 19:16-JAN9J32-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-404270 expense
404279 2290 2023-07-04 13:30:06+00 27 27 0 0 1 2023-09-29 15:59:00.981+00 2023-09-29 15:59:00.984+00 276 276 04/07/2023 10:30-JBK8C35-6163909 BR 153 - km 685+800 - SUL - ITUMBIARA 6163909 DES-404279 expense
404281 2290 2023-07-04 15:36:36+00 31.5 31.5 0 0 1 2023-09-29 15:59:03.044+00 2023-09-29 15:59:03.047+00 276 276 04/07/2023 12:36-FZN8I98-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404281 expense