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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
404515 2290 2023-07-04 13:42:02+00 36 36 0 0 1 2023-09-29 16:04:07.198+00 2023-09-29 16:04:07.203+00 276 276 04/07/2023 10:42-FYW0A26-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404515 expense
404519 2290 2023-07-04 23:21:37+00 85.4 85.4 0 0 1 2023-09-29 16:04:12.821+00 2023-09-29 16:04:12.826+00 276 276 04/07/2023 20:21-CRG6115-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404519 expense
404523 2290 2023-07-05 03:02:10+00 98.1 98.1 0 0 1 2023-09-29 16:04:17.91+00 2023-09-29 16:04:17.923+00 276 276 05/07/2023 00:02-EIL3H43-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404523 expense
404529 2290 2023-07-04 14:33:25+00 15 15 0 0 1 2023-09-29 16:04:24.856+00 2023-09-29 16:04:24.861+00 276 276 04/07/2023 11:33-JBB5I97-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404529 expense
404532 2290 2023-07-04 17:47:41+00 15 15 0 0 1 2023-09-29 16:04:28.54+00 2023-09-29 16:04:28.545+00 276 276 04/07/2023 14:47-JBB5J02-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404532 expense
404534 2290 2023-07-04 17:46:50+00 16.8 16.8 0 0 1 2023-09-29 16:04:30.646+00 2023-09-29 16:04:30.651+00 276 276 04/07/2023 14:46-JBK8C31-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-404534 expense
404536 2290 2023-07-04 14:35:05+00 113.33 113.33 0 0 1 2023-09-29 16:04:33.429+00 2023-09-29 16:04:33.434+00 276 276 04/07/2023 11:35-JAM6E16-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-404536 expense
404538 2290 2023-07-04 17:14:04+00 41.7 41.7 0 0 1 2023-09-29 16:04:35.58+00 2023-09-29 16:04:35.585+00 276 276 04/07/2023 14:14-IXM4440-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-404538 expense
404543 2290 2023-07-04 17:50:13+00 12 12 0 0 1 2023-09-29 16:04:42.088+00 2023-09-29 16:04:42.093+00 276 276 04/07/2023 14:50-JAM4H31-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-404543 expense
404545 2290 2023-07-04 17:48:56+00 43.6 43.6 0 0 1 2023-09-29 16:04:44.585+00 2023-09-29 16:04:44.591+00 276 276 04/07/2023 14:48-JBB0J63-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404545 expense