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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
504462 2290 2023-09-16 17:05:05+00 40.8 40.8 0 0 1 2024-03-15 12:39:52.976+00 2024-03-15 12:39:52.991+00 276 276 16/09/2023 14:05-RVT4F08-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-504462 expense
406745 2290 2023-07-13 19:45:08+00 31.5 31.5 0 0 1 2023-10-02 12:32:23.115+00 2023-10-02 12:32:23.12+00 276 276 13/07/2023 16:45-RVT4F05-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406745 expense
406748 2290 2023-07-13 19:22:20+00 21 21 0 0 1 2023-10-02 12:32:32.035+00 2023-10-02 12:32:32.046+00 276 276 13/07/2023 16:22-CUA3H57-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406748 expense
406749 2290 2023-07-13 19:21:02+00 12.4 12.4 0 0 1 2023-10-02 12:32:34.574+00 2023-10-02 12:32:34.578+00 276 276 13/07/2023 16:21-GGU7A94-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406749 expense
406750 2290 2023-07-13 19:10:22+00 42.3 42.3 0 0 1 2023-10-02 12:32:37.051+00 2023-10-02 12:32:37.058+00 276 276 13/07/2023 16:10-GEJ5C52-6178661 SP 300 - km 655+485 - Oeste - Castilho 6178661 DES-406750 expense
406754 2290 2023-07-13 20:12:08+00 40.5 40.5 0 0 1 2023-10-02 12:32:50.26+00 2023-10-02 12:32:50.293+00 276 276 13/07/2023 17:12-RVT4F02-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406754 expense
406757 2290 2023-07-13 19:22:15+00 76.3 76.3 0 0 1 2023-10-02 12:33:02.436+00 2023-10-02 12:33:02.446+00 276 276 13/07/2023 16:22-GCI8538-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406757 expense
406758 2290 2023-07-13 17:40:10+00 176.5 176.5 0 0 1 2023-10-02 12:33:04.968+00 2023-10-02 12:33:04.986+00 276 276 13/07/2023 14:40-RVT4F11-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406758 expense
406759 2290 2023-07-13 20:37:47+00 76.3 76.3 0 0 1 2023-10-02 12:33:07.915+00 2023-10-02 12:33:07.922+00 276 276 13/07/2023 17:37-CUA3H57-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406759 expense
406760 2290 2023-07-13 19:46:27+00 12 12 0 0 1 2023-10-02 12:33:10.761+00 2023-10-02 12:33:10.783+00 276 276 13/07/2023 16:46-JBA5F49-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406760 expense