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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
400609 2290 2023-07-05 21:14:21+00 49.2 49.2 0 0 1 2023-09-28 19:22:48.695+00 2023-09-28 19:22:48.704+00 276 276 05/07/2023 18:14-JBB0J63-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400609 expense
400611 2290 2023-07-05 17:52:26+00 43.8 43.8 0 0 1 2023-09-28 19:22:54.767+00 2023-09-28 19:22:54.783+00 276 276 05/07/2023 14:52-JBA7A22-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400611 expense
400613 2290 2023-07-05 18:31:26+00 49.2 49.2 0 0 1 2023-09-28 19:23:00.795+00 2023-09-28 19:23:00.803+00 276 276 05/07/2023 15:31-IXT4440-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400613 expense
400614 2290 2023-07-05 21:19:01+00 18 18 0 0 1 2023-09-28 19:23:02.612+00 2023-09-28 19:23:02.622+00 276 276 05/07/2023 18:19-JBA7A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400614 expense
400615 2290 2023-07-05 21:20:46+00 41.04 41.04 0 0 1 2023-09-28 19:23:04.873+00 2023-09-28 19:23:04.879+00 276 276 05/07/2023 18:20-GCI8538-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400615 expense
400616 2290 2023-07-05 18:49:35+00 32.4 32.4 0 0 1 2023-09-28 19:23:06.678+00 2023-09-28 19:23:06.687+00 276 276 05/07/2023 15:49-JBB2B75-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-400616 expense
400617 2290 2023-07-05 17:31:45+00 73.2 73.2 0 0 1 2023-09-28 19:23:08.247+00 2023-09-28 19:23:08.255+00 276 276 05/07/2023 14:31-JBA5G61-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400617 expense
400618 2290 2023-07-05 17:42:37+00 66 66 0 0 1 2023-09-28 19:23:10.078+00 2023-09-28 19:23:10.091+00 276 276 05/07/2023 14:42-JAK8E55-6163909 SP 332 - km 135+500 - Sul - Paulinia 6163909 DES-400618 expense
400619 2290 2023-07-06 05:01:22+00 18 18 0 0 1 2023-09-28 19:23:11.809+00 2023-09-28 19:23:11.812+00 276 276 06/07/2023 02:01-IXM4440-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400619 expense
400620 2290 2023-07-05 17:44:06+00 22.4 22.4 0 0 1 2023-09-28 19:23:14.267+00 2023-09-28 19:23:14.275+00 276 276 05/07/2023 14:44-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400620 expense