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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
400556 2290 2023-07-05 18:56:41+00 57.4 57.4 0 0 1 2023-09-28 19:20:40.596+00 2023-09-28 19:20:40.603+00 276 276 05/07/2023 15:56-RUT4J74-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400556 expense
400558 2290 2023-07-05 18:56:17+00 211.8 211.8 0 0 1 2023-09-28 19:20:45.098+00 2023-09-28 19:20:45.107+00 276 276 05/07/2023 15:56-JBA7A09-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400558 expense
400560 2290 2023-07-05 18:35:43+00 73.2 73.2 0 0 1 2023-09-28 19:20:49.888+00 2023-09-28 19:20:49.895+00 276 276 05/07/2023 15:35-JAK8E55-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400560 expense
400563 2290 2023-07-05 20:34:57+00 58.14 58.14 0 0 1 2023-09-28 19:20:56.201+00 2023-09-28 19:20:56.206+00 276 276 05/07/2023 17:34-JBA6D29-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400563 expense
400570 2290 2023-07-05 21:09:51+00 13.5 13.5 0 0 1 2023-09-28 19:21:13.818+00 2023-09-28 19:21:13.827+00 276 276 05/07/2023 18:09-JBA7J45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400570 expense
400574 2290 2023-07-06 00:24:09+00 40.4 40.4 0 0 1 2023-09-28 19:21:21.559+00 2023-09-28 19:21:21.564+00 276 276 05/07/2023 21:24-JAP6D30-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400574 expense
400581 2290 2023-07-05 23:52:34+00 37.2 37.2 0 0 1 2023-09-28 19:21:39.008+00 2023-09-28 19:21:39.027+00 276 276 05/07/2023 20:52-JBA8C70-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400581 expense
400582 2290 2023-07-05 17:34:30+00 21 21 0 0 1 2023-09-28 19:21:40.781+00 2023-09-28 19:21:40.785+00 276 276 05/07/2023 14:34-FLA5G16-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-400582 expense
400586 2290 2023-07-05 23:43:46+00 40.5 40.5 0 0 1 2023-09-28 19:21:47.478+00 2023-09-28 19:21:47.487+00 276 276 05/07/2023 20:43-JAQ5C16-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400586 expense
400593 2290 2023-07-05 19:38:52+00 18 18 0 0 1 2023-09-28 19:22:02.812+00 2023-09-28 19:22:02.819+00 276 276 05/07/2023 16:38-JAM4H10-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400593 expense