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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
414288 2290 2023-07-21 21:04:56+00 99.2 99.2 0 0 1 2023-10-02 20:37:26.581+00 2023-10-05 14:27:35.106+00 276 276 276 21/07/2023 18:04-RUP4H47-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414288 expense
414313 2290 2023-07-26 12:02:11+00 35.7 35.7 0 0 1 2023-10-02 20:38:35.011+00 2023-10-02 20:38:35.019+00 276 276 26/07/2023 09:02-RUP4H49-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-414313 expense
414316 2290 2023-07-26 22:33:27+00 85.5 85.5 0 0 1 2023-10-02 20:38:40.143+00 2023-10-02 20:38:40.155+00 276 276 26/07/2023 19:33-RUP4H49-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414316 expense
414318 2290 2023-07-27 00:05:14+00 58.99 58.99 0 0 1 2023-10-02 20:38:44.006+00 2023-10-02 20:38:44.01+00 276 276 26/07/2023 21:05-RUP4H49-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414318 expense
414326 2290 2023-07-27 15:44:20+00 31.5 31.5 0 0 1 2023-10-02 20:39:01.306+00 2023-10-02 20:39:01.314+00 276 276 27/07/2023 12:44-RUP4H49-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414326 expense
414339 2290 2023-07-27 01:38:22+00 65.6 65.6 0 0 1 2023-10-02 20:39:30.965+00 2023-10-02 20:39:30.976+00 276 276 26/07/2023 22:38-RUP4H50-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414339 expense
414340 2290 2023-07-27 14:13:21+00 80.8 80.8 0 0 1 2023-10-02 20:39:33.255+00 2023-10-02 20:39:33.264+00 276 276 27/07/2023 11:13-RUP4H50-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-414340 expense
414341 2290 2023-07-27 14:41:54+00 80.8 80.8 0 0 1 2023-10-02 20:39:36.456+00 2023-10-02 20:39:36.462+00 276 276 27/07/2023 11:41-RUP4H50-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-414341 expense
414347 2290 2023-07-27 21:55:37+00 48.6 48.6 0 0 1 2023-10-02 20:39:50.391+00 2023-10-02 20:39:50.408+00 276 276 27/07/2023 18:55-RUP4H50-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414347 expense
414350 2290 2023-07-27 19:28:41+00 43.2 43.2 0 0 1 2023-10-02 20:40:00.263+00 2023-10-02 20:40:00.277+00 276 276 27/07/2023 16:28-RUP4H50-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414350 expense