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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
404321 2290 2023-07-04 19:03:13+00 54.5 54.5 0 0 1 2023-09-29 15:59:51.609+00 2023-09-29 15:59:51.614+00 276 276 04/07/2023 16:03-JAN9J29-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404321 expense
404323 2290 2023-07-04 17:57:58+00 76.3 76.3 0 0 1 2023-09-29 15:59:53.769+00 2023-09-29 15:59:53.774+00 276 276 04/07/2023 14:57-FZL1I25-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404323 expense
404338 2290 2023-07-04 22:05:47+00 70 70 0 0 1 2023-09-29 16:00:10.204+00 2023-09-29 16:00:10.212+00 276 276 04/07/2023 19:05-JAT2C90-6163909 SP 280 - km 208+400 - OESTE - Itatinga 6163909 DES-404338 expense
404342 2290 2023-07-05 00:15:35+00 3 3 0 0 1 2023-09-29 16:00:14.514+00 2023-09-29 16:00:14.518+00 276 276 04/07/2023 21:15-OOF7373-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-404342 expense
404345 2290 2023-07-04 18:37:44+00 48.45 48.45 0 0 1 2023-09-29 16:00:17.587+00 2023-09-29 16:00:17.592+00 276 276 04/07/2023 15:37-JBB2B86-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404345 expense
404346 2290 2023-07-04 16:05:02+00 85.4 85.4 0 0 1 2023-09-29 16:00:18.672+00 2023-09-29 16:00:18.678+00 276 276 04/07/2023 13:05-JAQ1C68-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-404346 expense
404350 2290 2023-07-04 20:01:51+00 48.8 48.8 0 0 1 2023-09-29 16:00:23.794+00 2023-09-29 16:00:23.799+00 276 276 04/07/2023 17:01-IVX4E40-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404350 expense
404354 2290 2023-07-04 19:11:58+00 86.8 86.8 0 0 1 2023-09-29 16:00:27.976+00 2023-09-29 16:00:27.981+00 276 276 04/07/2023 16:11-BHT2D21-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-404354 expense
404359 2290 2023-07-04 19:33:05+00 32.8 32.8 0 0 1 2023-09-29 16:00:36.309+00 2023-09-29 16:00:36.314+00 276 276 04/07/2023 16:33-JAN9J32-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-404359 expense
404362 2290 2023-07-04 20:11:35+00 44.4 44.4 0 0 1 2023-09-29 16:00:39.956+00 2023-09-29 16:00:39.961+00 276 276 04/07/2023 17:11-IXT4440-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-404362 expense