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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
418462 2290 2023-07-21 17:25:43+00 57.4 57.4 0 0 1 2023-10-05 14:19:44.772+00 2023-10-05 14:19:44.777+00 276 276 21/07/2023 14:25-RVT4F03-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418462 expense
418463 2290 2023-07-21 17:27:40+00 21.8 21.8 0 0 1 2023-10-05 14:19:46.816+00 2023-10-05 14:19:46.821+00 276 276 21/07/2023 14:27-JBK8C31-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418463 expense
418464 2290 2023-07-21 17:28:19+00 109.8 109.8 0 0 1 2023-10-05 14:19:48.953+00 2023-10-05 14:19:48.958+00 276 276 21/07/2023 14:28-RUT4J85-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418464 expense
418472 2290 2023-07-21 17:40:25+00 50.54 50.54 0 0 1 2023-10-05 14:20:05.858+00 2023-10-05 14:20:05.863+00 276 276 21/07/2023 14:40-JBA6D31-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-418472 expense
418478 2290 2023-07-21 16:55:23+00 48.6 48.6 0 0 1 2023-10-05 14:20:21.021+00 2023-10-05 14:20:21.032+00 276 276 21/07/2023 13:55-FZN8I98-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418478 expense
418484 2290 2023-07-21 17:51:09+00 24.6 24.6 0 0 1 2023-10-05 14:20:34.124+00 2023-10-05 14:20:34.13+00 276 276 21/07/2023 14:51-FNL7J52-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418484 expense
420593 70 2023-10-03 21:32:12+00 2064.6 2064.6 0 0 1 2023-10-09 17:47:33.003+00 2023-10-09 17:47:33.01+00 43 43 03/10/2023 18:32-Diesel S10-596 DES-420593 expense
418488 2290 2023-07-21 17:36:08+00 48.6 48.6 0 0 1 2023-10-05 14:20:41.352+00 2023-10-05 14:20:41.359+00 276 276 21/07/2023 14:36-RVT4F01-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418488 expense
418491 2290 2023-07-21 17:58:08+00 18 18 0 0 1 2023-10-05 14:20:46.612+00 2023-10-05 14:20:46.623+00 276 276 21/07/2023 14:58-JAQ5C10-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418491 expense
418493 2290 2023-07-21 17:58:03+00 133.66 133.66 0 0 1 2023-10-05 14:20:50.146+00 2023-10-05 14:20:50.16+00 276 276 21/07/2023 14:58-FYN2H44-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-418493 expense