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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
418319 2290 2023-07-21 14:21:54+00 57.4 57.4 0 0 1 2023-10-05 14:13:59.261+00 2023-10-05 14:13:59.271+00 276 276 21/07/2023 11:21-RVT4F12-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418319 expense
418320 2290 2023-07-21 14:22:49+00 49.6 49.6 0 0 1 2023-10-05 14:14:02.004+00 2023-10-05 14:14:02.007+00 276 276 21/07/2023 11:22-JAK8E61-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418320 expense
418322 2290 2023-07-21 14:05:49+00 32.4 32.4 0 0 1 2023-10-05 14:14:07.455+00 2023-10-05 14:14:07.462+00 276 276 21/07/2023 11:05-JBA7J39-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418322 expense
418323 2290 2023-07-21 14:26:43+00 31.6 31.6 0 0 1 2023-10-05 14:14:09.525+00 2023-10-05 14:14:09.53+00 276 276 21/07/2023 11:26-JBA7A23-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-418323 expense
418325 2290 2023-07-21 14:25:41+00 109.8 109.8 0 0 1 2023-10-05 14:14:14.964+00 2023-10-05 14:14:14.967+00 276 276 21/07/2023 11:25-RVT4F11-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418325 expense
418326 2290 2023-07-21 14:28:57+00 3 3 0 0 1 2023-10-05 14:14:16.833+00 2023-10-05 14:14:16.842+00 276 276 21/07/2023 11:28-OOF7373-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-418326 expense
418327 2290 2023-07-21 14:27:52+00 67.45 67.45 0 0 1 2023-10-05 14:14:18.606+00 2023-10-05 14:14:18.615+00 276 276 21/07/2023 11:27-RVT4F00-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418327 expense
418328 2290 2023-07-21 14:34:41+00 67.45 67.45 0 0 1 2023-10-05 14:14:19.924+00 2023-10-05 14:14:19.931+00 276 276 21/07/2023 11:34-RUT4J73-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418328 expense
418330 2290 2023-07-21 14:36:11+00 22.5 22.5 0 0 1 2023-10-05 14:14:22.84+00 2023-10-05 14:14:22.864+00 276 276 21/07/2023 11:36-JAP6D30-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418330 expense
418331 2290 2023-07-21 14:36:45+00 18 18 0 0 1 2023-10-05 14:14:24.994+00 2023-10-05 14:14:24.997+00 276 276 21/07/2023 11:36-IVX4E40-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418331 expense