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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
411508 2290 2023-07-24 19:35:41+00 86.8 86.8 0 0 1 2023-10-02 18:18:52.769+00 2023-10-02 18:18:52.775+00 276 276 24/07/2023 16:35-FYT8323-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411508 expense
411509 2290 2023-07-24 20:06:57+00 85.4 85.4 0 0 1 2023-10-02 18:18:54.593+00 2023-10-02 18:18:54.611+00 276 276 24/07/2023 17:06-FYT8323-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411509 expense
411510 2290 2023-07-24 20:43:03+00 76.3 76.3 0 0 1 2023-10-02 18:18:56.222+00 2023-10-02 18:18:56.231+00 276 276 24/07/2023 17:43-FYT8323-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411510 expense
411511 2290 2023-07-24 21:18:22+00 57.4 57.4 0 0 1 2023-10-02 18:18:58.977+00 2023-10-02 18:18:58.987+00 276 276 24/07/2023 18:18-FYT8323-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411511 expense
411512 2290 2023-07-25 07:32:57+00 67.83 67.83 0 0 1 2023-10-02 18:19:00.978+00 2023-10-02 18:19:00.982+00 276 276 25/07/2023 04:32-FYT8323-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411512 expense
411513 2290 2023-07-25 08:03:10+00 41.04 41.04 0 0 1 2023-10-02 18:19:03.631+00 2023-10-02 18:19:03.639+00 276 276 25/07/2023 05:03-FYT8323-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411513 expense
411514 2290 2023-07-25 20:50:12+00 52.72 52.72 0 0 1 2023-10-02 18:19:04.845+00 2023-10-02 18:19:04.848+00 276 276 25/07/2023 17:50-FYT8323-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-411514 expense
411515 2290 2023-07-25 19:32:03+00 169.95 169.95 0 0 1 2023-10-02 18:19:07.019+00 2023-10-02 18:19:07.024+00 276 276 25/07/2023 16:32-FYT8323-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411515 expense
411516 2290 2023-07-25 21:26:42+00 87.21 87.21 0 0 1 2023-10-02 18:19:08.837+00 2023-10-02 18:19:08.841+00 276 276 25/07/2023 18:26-FYT8323-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411516 expense
411519 2290 2023-07-26 10:41:30+00 109.8 109.8 0 0 1 2023-10-02 18:19:13.237+00 2023-10-02 18:19:13.242+00 276 276 26/07/2023 07:41-FYT8323-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411519 expense