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
400022 2290 2023-07-07 10:22:54+00 70.7 70.7 0 0 1 2023-09-28 18:59:02.229+00 2023-09-28 18:59:02.234+00 276 276 07/07/2023 07:22-FXR4F14-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-400022 expense
400026 2290 2023-07-06 11:06:53+00 65.4 65.4 0 0 1 2023-09-28 18:59:07.323+00 2023-09-28 18:59:07.331+00 276 276 06/07/2023 08:06-JBB5I99-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400026 expense
400030 2290 2023-07-07 22:28:04+00 66.21 66.21 0 0 1 2023-09-28 18:59:13.408+00 2023-09-28 18:59:13.412+00 276 276 07/07/2023 19:28-EJK1569-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-400030 expense
400035 2290 2023-07-07 10:22:33+00 65.4 65.4 0 0 1 2023-09-28 18:59:19.731+00 2023-09-28 18:59:19.739+00 276 276 07/07/2023 07:22-JAQ5I24-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-400035 expense
400038 2290 2023-07-07 10:27:21+00 48.8 48.8 0 0 1 2023-09-28 18:59:23.065+00 2023-09-28 18:59:23.07+00 276 276 07/07/2023 07:27-JBA6D29-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400038 expense
400040 2290 2023-07-07 10:25:15+00 67.83 67.83 0 0 1 2023-09-28 18:59:25.449+00 2023-09-28 18:59:25.452+00 276 276 07/07/2023 07:25-FCD2513-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400040 expense
400046 2290 2023-07-06 10:36:36+00 58.14 58.14 0 0 1 2023-09-28 18:59:35.259+00 2023-09-28 18:59:35.268+00 276 276 06/07/2023 07:36-JAM4H31-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400046 expense
400052 2290 2023-07-07 22:38:51+00 37 37 0 0 1 2023-09-28 18:59:46.436+00 2023-09-28 18:59:46.446+00 276 276 07/07/2023 19:38-JBB5I99-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400052 expense
400053 2290 2023-07-07 22:38:57+00 44.4 44.4 0 0 1 2023-09-28 18:59:49.66+00 2023-09-28 18:59:49.669+00 276 276 07/07/2023 19:38-JBA5F73-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-400053 expense
400054 2290 2023-07-08 00:42:49+00 65.4 65.4 0 0 1 2023-09-28 18:59:52.895+00 2023-09-28 18:59:52.903+00 276 276 07/07/2023 21:42-JBA7J65-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400054 expense