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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
418363 2290 2023-07-21 14:14:02+00 48.6 48.6 0 0 1 2023-10-05 14:15:34.063+00 2023-10-05 14:15:34.07+00 276 276 21/07/2023 11:14-FXR4F14-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-418363 expense
418364 2290 2023-07-21 14:04:09+00 48.6 48.6 0 0 1 2023-10-05 14:15:37.052+00 2023-10-05 14:15:37.057+00 276 276 21/07/2023 11:04-DJM4C27-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418364 expense
418368 2290 2023-07-21 15:21:28+00 73.24 73.24 0 0 1 2023-10-05 14:15:46.407+00 2023-10-05 14:15:46.415+00 276 276 21/07/2023 12:21-JAK8E43-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418368 expense
418369 2290 2023-07-21 15:22:31+00 75.81 75.81 0 0 1 2023-10-05 14:15:49.15+00 2023-10-05 14:15:49.159+00 276 276 21/07/2023 12:22-BPQ2962-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418369 expense
418370 2290 2023-07-21 15:22:16+00 61 61 0 0 1 2023-10-05 14:15:51.644+00 2023-10-05 14:15:51.651+00 276 276 21/07/2023 12:22-RUT4J78-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418370 expense
418371 2290 2023-07-21 15:24:18+00 97.66 97.66 0 0 1 2023-10-05 14:15:54.467+00 2023-10-05 14:15:54.475+00 276 276 21/07/2023 12:24-RUT4J87-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418371 expense
418380 2290 2023-07-21 15:44:41+00 74.29 74.29 0 0 1 2023-10-05 14:16:13.636+00 2023-10-05 14:16:13.639+00 276 276 21/07/2023 12:44-JAT2C84-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418380 expense
418381 2290 2023-07-21 15:46:04+00 27 27 0 0 1 2023-10-05 14:16:15.487+00 2023-10-05 14:16:15.505+00 276 276 21/07/2023 12:46-JAM4H31-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418381 expense
418388 2290 2023-07-21 15:56:38+00 18 18 0 0 1 2023-10-05 14:16:31.86+00 2023-10-05 14:16:31.876+00 276 276 21/07/2023 12:56-JBA5I03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418388 expense
418389 2290 2023-07-21 15:56:06+00 36 36 0 0 1 2023-10-05 14:16:33.485+00 2023-10-05 14:16:33.493+00 276 276 21/07/2023 12:56-RUP4H50-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418389 expense