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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
404284 2290 2023-07-05 01:41:02+00 51.8 51.8 0 0 1 2023-09-29 15:59:06.218+00 2023-09-29 15:59:06.221+00 276 276 04/07/2023 22:41-FYN2H44-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-404284 expense
404288 2290 2023-07-04 14:13:19+00 66 66 0 0 1 2023-09-29 15:59:11.195+00 2023-09-29 15:59:11.199+00 276 276 04/07/2023 11:13-JBA7A11-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404288 expense
404295 2290 2023-07-04 18:05:26+00 27 27 0 0 1 2023-09-29 15:59:18.761+00 2023-09-29 15:59:18.769+00 276 276 04/07/2023 15:05-JBA5I03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404295 expense
404300 2290 2023-07-04 18:05:25+00 82.5 82.5 0 0 1 2023-09-29 15:59:24.112+00 2023-09-29 15:59:24.115+00 276 276 04/07/2023 15:05-RUT4J87-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404300 expense
404305 2290 2023-07-04 15:05:56+00 21 21 0 0 1 2023-09-29 15:59:34.099+00 2023-09-29 15:59:34.102+00 276 276 04/07/2023 12:05-FZL1I25-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404305 expense
404308 2290 2023-07-04 20:13:55+00 18 18 0 0 1 2023-09-29 15:59:38.405+00 2023-09-29 15:59:38.409+00 276 276 04/07/2023 17:13-JBA6J87-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404308 expense
404309 2290 2023-07-04 20:14:06+00 18 18 0 0 1 2023-09-29 15:59:39.405+00 2023-09-29 15:59:39.413+00 276 276 04/07/2023 17:14-JBA6D34-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404309 expense
404311 2290 2023-07-04 14:38:49+00 27 27 0 0 1 2023-09-29 15:59:41.408+00 2023-09-29 15:59:41.411+00 276 276 04/07/2023 11:38-GCI8538-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404311 expense
404314 2290 2023-07-04 17:02:11+00 82.5 82.5 0 0 1 2023-09-29 15:59:44.38+00 2023-09-29 15:59:44.382+00 276 276 04/07/2023 14:02-JBA5F59-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404314 expense
404316 2290 2023-07-04 18:36:44+00 48.45 48.45 0 0 1 2023-09-29 15:59:46.488+00 2023-09-29 15:59:46.491+00 276 276 04/07/2023 15:36-JBA7A21-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404316 expense