Export to CSV

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
350641 2290 2023-06-14 13:50:48+00 41.04 41.04 0 0 1 2023-07-10 18:13:06.457+00 2023-07-10 18:13:06.474+00 276 276 14/06/2023 10:50-RVT4F13-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-350641 expense
350642 2290 2023-06-15 20:49:31+00 25.2 25.2 0 0 1 2023-07-10 18:13:09.675+00 2023-07-10 18:13:09.684+00 276 276 15/06/2023 17:49-RVT4F07-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350642 expense
350643 2290 2023-06-15 19:13:32+00 14 14 0 0 1 2023-07-10 18:13:11.872+00 2023-07-10 18:13:11.882+00 276 276 15/06/2023 16:13-IXM4440-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350643 expense
350644 2290 2023-06-15 16:47:06+00 46.8 46.8 0 0 1 2023-07-10 18:13:15.429+00 2023-07-10 18:13:15.444+00 276 276 15/06/2023 13:47-JAM4H01-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350644 expense
350645 2290 2023-06-15 18:21:05+00 46.8 46.8 0 0 1 2023-07-10 18:13:19.779+00 2023-07-10 18:13:19.787+00 276 276 15/06/2023 15:21-JAQ8C39-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350645 expense
350646 2290 2023-06-15 19:08:35+00 93.6 93.6 0 0 1 2023-07-10 18:13:24.916+00 2023-07-10 18:13:24.964+00 276 276 15/06/2023 16:08-JAQ1C68-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-350646 expense
350647 2290 2023-06-15 20:42:22+00 31.2 31.2 0 0 1 2023-07-10 18:13:28.532+00 2023-07-10 18:13:28.543+00 276 276 15/06/2023 17:42-FYT8323-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350647 expense
350648 2290 2023-06-15 15:19:07+00 19.6 19.6 0 0 1 2023-07-10 18:13:31.976+00 2023-07-10 18:13:31.983+00 276 276 15/06/2023 12:19-RVT4F06-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350648 expense
350649 2290 2023-06-15 15:18:36+00 19.6 19.6 0 0 1 2023-07-10 18:13:34.636+00 2023-07-10 18:13:34.647+00 276 276 15/06/2023 12:18-RVT4E99-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350649 expense
350650 2290 2023-06-15 21:06:24+00 83.2 83.2 0 0 1 2023-07-10 18:13:37.792+00 2023-07-10 18:13:37.804+00 276 276 15/06/2023 18:06-RUP4H46-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-350650 expense