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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
414360 2290 2023-07-27 15:10:19+00 48.6 48.6 0 0 1 2023-10-02 20:40:25.733+00 2023-10-02 20:40:25.739+00 276 276 27/07/2023 12:10-RUT4J71-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-414360 expense
414361 2290 2023-07-27 16:08:46+00 133.66 133.66 0 0 1 2023-10-02 20:40:27.95+00 2023-10-02 20:40:27.96+00 276 276 27/07/2023 13:08-RUT4J71-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-414361 expense
414362 2290 2023-07-27 17:06:15+00 109.91 109.91 0 0 1 2023-10-02 20:40:30.136+00 2023-10-02 20:40:30.165+00 276 276 27/07/2023 14:06-RUT4J71-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414362 expense
414363 2290 2023-07-27 18:19:39+00 75.81 75.81 0 0 1 2023-10-02 20:40:32.435+00 2023-10-02 20:40:32.443+00 276 276 27/07/2023 15:19-RUT4J71-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-414363 expense
414367 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:40:42.159+00 2023-10-02 20:40:42.171+00 276 276 28/07/2023 01:00-RUT4J71-6191646 Mens. ref. 07/2023 6191646 DES-414367 expense
414368 2290 2023-07-28 08:54:55+00 73.8 73.8 0 0 1 2023-10-02 20:40:45.991+00 2023-10-02 20:40:45.999+00 276 276 28/07/2023 05:54-RUT4J71-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-414368 expense
414369 2290 2023-07-28 10:02:26+00 98.1 98.1 0 0 1 2023-10-02 20:40:47.982+00 2023-10-02 20:40:47.995+00 276 276 28/07/2023 07:02-RUT4J71-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-414369 expense
414370 2290 2023-07-28 10:51:35+00 109.8 109.8 0 0 1 2023-10-02 20:40:50.377+00 2023-10-02 20:40:50.38+00 276 276 28/07/2023 07:51-RUT4J71-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414370 expense
414374 2290 2023-07-21 19:39:46+00 48.6 48.6 0 0 1 2023-10-02 20:41:04.039+00 2023-10-02 20:41:04.058+00 276 276 21/07/2023 16:39-RUT4J71-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414374 expense
414377 2290 2023-07-25 12:16:00+00 48.6 48.6 0 0 1 2023-10-02 20:41:11.443+00 2023-10-02 20:41:11.452+00 276 276 25/07/2023 09:16-RUT4J72-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-414377 expense