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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
418470 2290 2023-07-21 17:41:46+00 32.8 32.8 0 0 1 2023-10-05 14:20:01.961+00 2023-10-05 14:20:01.97+00 276 276 21/07/2023 14:41-JAO1G93-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418470 expense
418471 2290 2023-07-21 17:40:31+00 50.54 50.54 0 0 1 2023-10-05 14:20:03.911+00 2023-10-05 14:20:03.918+00 276 276 21/07/2023 14:40-JBA5G09-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-418471 expense
418473 2290 2023-07-21 17:43:25+00 65.4 65.4 0 0 1 2023-10-05 14:20:08.343+00 2023-10-05 14:20:08.35+00 276 276 21/07/2023 14:43-JBA7J63-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418473 expense
418474 2290 2023-07-21 17:44:01+00 65.4 65.4 0 0 1 2023-10-05 14:20:10.69+00 2023-10-05 14:20:10.704+00 276 276 21/07/2023 14:44-JAM4H31-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418474 expense
418475 2290 2023-07-21 16:19:16+00 43.2 43.2 0 0 1 2023-10-05 14:20:12.698+00 2023-10-05 14:20:12.707+00 276 276 21/07/2023 13:19-RVT4F02-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-418475 expense
418476 2290 2023-07-21 16:38:05+00 66.6 66.6 0 0 1 2023-10-05 14:20:14.626+00 2023-10-05 14:20:14.635+00 276 276 21/07/2023 13:38-RVT4F01-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418476 expense
418477 2290 2023-07-21 16:55:47+00 48.6 48.6 0 0 1 2023-10-05 14:20:19.388+00 2023-10-05 14:20:19.395+00 276 276 21/07/2023 13:55-FYN2H44-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418477 expense
418479 2290 2023-07-21 16:50:20+00 66.6 66.6 0 0 1 2023-10-05 14:20:22.916+00 2023-10-05 14:20:22.923+00 276 276 21/07/2023 13:50-FXR4F14-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418479 expense
418480 2290 2023-07-21 17:05:18+00 51.8 51.8 0 0 1 2023-10-05 14:20:25.336+00 2023-10-05 14:20:25.347+00 276 276 21/07/2023 14:05-RUT4J74-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418480 expense
418481 2290 2023-07-21 17:47:26+00 176.5 176.5 0 0 1 2023-10-05 14:20:27.291+00 2023-10-05 14:20:27.299+00 276 276 21/07/2023 14:47-RVT4F12-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418481 expense