Export to CSV

Data

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
418629 2290 2023-07-21 19:50:32+00 48.6 48.6 0 0 1 2023-10-05 14:26:10.96+00 2023-10-05 14:26:10.972+00 276 276 21/07/2023 16:50-RVT4F02-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418629 expense
418631 2290 2023-07-21 20:26:06+00 75.81 75.81 0 0 1 2023-10-05 14:26:21.226+00 2023-10-05 14:26:21.243+00 276 276 21/07/2023 17:26-FZN8I98-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418631 expense
418634 2290 2023-07-21 20:32:15+00 12 12 0 0 1 2023-10-05 14:26:34.564+00 2023-10-05 14:26:34.572+00 276 276 21/07/2023 17:32-JBB0J61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418634 expense
418645 2290 2023-07-21 20:18:14+00 44.4 44.4 0 0 1 2023-10-05 14:26:55.428+00 2023-10-05 14:26:55.434+00 276 276 21/07/2023 17:18-JAK8E43-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418645 expense
418649 2290 2023-07-21 20:47:41+00 85.4 85.4 0 0 1 2023-10-05 14:27:05.281+00 2023-10-05 14:27:05.286+00 276 276 21/07/2023 17:47-FCD2513-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418649 expense
418651 2290 2023-07-21 20:54:02+00 24 24 0 0 1 2023-10-05 14:27:08.816+00 2023-10-05 14:27:08.821+00 276 276 21/07/2023 17:54-RUP4H47-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418651 expense
418654 2290 2023-07-21 20:16:59+00 37.8 37.8 0 0 1 2023-10-05 14:27:16.036+00 2023-10-05 14:27:16.044+00 276 276 21/07/2023 17:16-RUP4H49-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418654 expense
418662 2290 2023-07-21 21:01:06+00 74.4 74.4 0 0 1 2023-10-05 14:27:32.544+00 2023-10-05 14:27:32.549+00 276 276 21/07/2023 18:01-JAN1H62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418662 expense
418666 2290 2023-07-21 21:14:43+00 141.2 141.2 0 0 1 2023-10-05 14:27:40.085+00 2023-10-05 14:27:40.093+00 276 276 21/07/2023 18:14-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418666 expense
418671 2290 2023-07-21 21:22:01+00 18 18 0 0 1 2023-10-05 14:27:50.457+00 2023-10-05 14:27:50.462+00 276 276 21/07/2023 18:22-JBA7A09-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418671 expense