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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
418801 2290 2023-07-22 03:02:09+00 76.3 76.3 0 0 1 2023-10-05 14:31:38.044+00 2023-10-05 14:31:38.051+00 276 276 22/07/2023 00:02-GDM9E48-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418801 expense
418802 2290 2023-07-22 03:13:35+00 12 12 0 0 1 2023-10-05 14:31:39.648+00 2023-10-05 14:31:39.652+00 276 276 22/07/2023 00:13-JBB0J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418802 expense
418803 2290 2023-07-22 03:23:10+00 85.4 85.4 0 0 1 2023-10-05 14:31:40.79+00 2023-10-05 14:31:40.794+00 276 276 22/07/2023 00:23-FYT8323-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418803 expense
418804 2290 2023-07-22 03:29:30+00 32.8 32.8 0 0 1 2023-10-05 14:31:41.931+00 2023-10-05 14:31:41.936+00 276 276 22/07/2023 00:29-JBB5I97-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418804 expense
418807 2290 2023-07-22 02:54:58+00 40.8 40.8 0 0 1 2023-10-05 14:31:47.255+00 2023-10-05 14:31:47.264+00 276 276 21/07/2023 23:54-RUT4J73-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-418807 expense
418810 2290 2023-07-22 04:00:22+00 38.76 38.76 0 0 1 2023-10-05 14:31:52.371+00 2023-10-05 14:31:52.377+00 276 276 22/07/2023 01:00-JBB5I97-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-418810 expense
418813 2290 2023-07-22 04:54:09+00 76.3 76.3 0 0 1 2023-10-05 14:31:59.496+00 2023-10-05 14:31:59.516+00 276 276 22/07/2023 01:54-FYT8323-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418813 expense
418818 2290 2023-07-21 21:56:14+00 20.4 20.4 0 0 1 2023-10-05 14:32:11.312+00 2023-10-05 14:32:11.323+00 276 276 21/07/2023 18:56-IVI6272-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-418818 expense
420742 70 2023-10-06 15:11:53+00 1067.4540000000002 1067.4540000000002 0 0 1 2023-10-09 17:56:05.51+00 2023-10-09 17:56:05.524+00 43 43 06/10/2023 12:11-Diesel S10-518 DES-420742 expense
418821 2290 2023-07-21 22:04:03+00 63 63 0 0 1 2023-10-05 14:32:15.328+00 2023-10-05 14:32:15.332+00 276 276 21/07/2023 19:04-RUT4J71-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418821 expense