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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
404424 2290 2023-07-04 20:35:57+00 211.8 211.8 0 0 1 2023-09-29 16:02:03.677+00 2023-09-29 16:02:03.683+00 276 276 04/07/2023 17:35-JAT2C84-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404424 expense
404429 2290 2023-07-04 17:27:10+00 82.5 82.5 0 0 1 2023-09-29 16:02:09.755+00 2023-09-29 16:02:09.763+00 276 276 04/07/2023 14:27-JAM6F42-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404429 expense
404431 2290 2023-07-04 15:05:51+00 77.15 77.15 0 0 1 2023-09-29 16:02:12.074+00 2023-09-29 16:02:12.082+00 276 276 04/07/2023 12:05-EZE2E72-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404431 expense
404436 2290 2023-07-04 19:22:19+00 37.2 37.2 0 0 1 2023-09-29 16:02:23.927+00 2023-09-29 16:02:23.939+00 276 276 04/07/2023 16:22-IXM4440-6163909 SP 255 - km 251 - Oeste - Piratininga 6163909 DES-404436 expense
404440 2290 2023-07-04 17:39:35+00 66 66 0 0 1 2023-09-29 16:02:29.906+00 2023-09-29 16:02:29.911+00 276 276 04/07/2023 14:39-JBB0J61-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404440 expense
404443 2290 2023-07-04 15:28:26+00 46.5 46.5 0 0 1 2023-09-29 16:02:33.996+00 2023-09-29 16:02:34.001+00 276 276 04/07/2023 12:28-JBA7A27-6163909 SP 255 - km 251 - Oeste - Piratininga 6163909 DES-404443 expense
404449 2290 2023-07-04 21:30:11+00 115.5 115.5 0 0 1 2023-09-29 16:02:40.771+00 2023-09-29 16:02:40.776+00 276 276 04/07/2023 18:30-FNL7J52-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404449 expense
404452 2290 2023-07-04 17:09:30+00 22.5 22.5 0 0 1 2023-09-29 16:02:44.008+00 2023-09-29 16:02:44.013+00 276 276 04/07/2023 14:09-JAN9J29-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404452 expense
404465 2290 2023-07-04 17:19:19+00 66 66 0 0 1 2023-09-29 16:02:59.496+00 2023-09-29 16:02:59.501+00 276 276 04/07/2023 14:19-IVX4E40-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404465 expense
404470 2290 2023-07-04 14:51:21+00 111.6 111.6 0 0 1 2023-09-29 16:03:04.932+00 2023-09-29 16:03:04.937+00 276 276 04/07/2023 11:51-JAQ5C16-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404470 expense