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
411670 2290 2023-07-26 09:05:49+00 86.8 86.8 0 0 1 2023-10-02 18:25:14.671+00 2023-10-02 18:25:14.678+00 276 276 26/07/2023 06:05-GEJ5C52-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411670 expense
411672 2290 2023-07-26 10:06:27+00 76.3 76.3 0 0 1 2023-10-02 18:25:19.146+00 2023-10-02 18:25:19.153+00 276 276 26/07/2023 07:06-GEJ5C52-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411672 expense
411673 2290 2023-07-26 10:36:13+00 57.4 57.4 0 0 1 2023-10-02 18:25:21.02+00 2023-10-02 18:25:21.029+00 276 276 26/07/2023 07:36-GEJ5C52-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411673 expense
411676 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:25:26.675+00 2023-10-02 18:25:26.682+00 276 276 28/07/2023 01:00-GEJ5C52-6191646 Mens. ref. 07/2023 6191646 DES-411676 expense
411678 2290 2023-07-24 12:23:13+00 3 3 0 0 1 2023-10-02 18:25:30.648+00 2023-10-02 18:25:30.655+00 276 276 24/07/2023 09:23-GGU7A94-6191646 SP 021 - km 24+000 - Sul - Osasco 6191646 DES-411678 expense
411683 2290 2023-07-26 11:58:56+00 12.4 12.4 0 0 1 2023-10-02 18:25:54.16+00 2023-10-02 18:25:54.177+00 276 276 26/07/2023 08:58-GGU7A94-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411683 expense
411685 2290 2023-07-26 17:58:03+00 4.5 4.5 0 0 1 2023-10-02 18:26:03.873+00 2023-10-02 18:26:03.895+00 276 276 26/07/2023 14:58-GGU7A94-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411685 expense
411688 2290 2023-07-27 12:10:02+00 3 3 0 0 1 2023-10-02 18:26:13.868+00 2023-10-02 18:26:13.876+00 276 276 27/07/2023 09:10-GGU7A94-6191646 SP 021 - km 24+000 - Sul - Osasco 6191646 DES-411688 expense
411692 2290 2023-07-27 18:51:47+00 3 3 0 0 1 2023-10-02 18:26:24.44+00 2023-10-02 18:26:24.456+00 276 276 27/07/2023 15:51-GGU7A94-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-411692 expense
411697 2290 2023-07-28 17:50:00+00 8.1 8.1 0 0 1 2023-10-02 18:26:37.968+00 2023-10-02 18:26:38.011+00 276 276 28/07/2023 14:50-GGU7A94-6191646 SP 160 - km 24 - Sul - Batistini 6191646 DES-411697 expense