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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
416223 2290 2023-07-18 19:58:29+00 40.5 40.5 0 0 1 2023-10-05 13:01:22.688+00 2023-10-05 13:01:22.695+00 276 276 18/07/2023 16:58-FMQ1553-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416223 expense
416225 2290 2023-07-18 21:00:46+00 32.8 32.8 0 0 1 2023-10-05 13:01:29.083+00 2023-10-05 13:01:29.099+00 276 276 18/07/2023 18:00-JBB0J63-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-416225 expense
416216 2290 2023-07-18 20:51:04+00 85.4 85.4 0 0 1 2023-10-05 13:00:57.815+00 2023-10-05 13:50:06.232+00 276 276 276 18/07/2023 17:51-RUP4H47-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416216 expense
417740 2290 2023-07-20 20:27:30+00 99 99 0 0 1 2023-10-05 13:55:11.022+00 2023-10-05 13:55:11.026+00 276 276 20/07/2023 17:27-RVT4F11-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417740 expense
417742 2290 2023-07-20 20:34:15+00 317.7 317.7 0 0 1 2023-10-05 13:55:13.802+00 2023-10-05 13:55:13.805+00 276 276 20/07/2023 17:34-BHT2D21-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417742 expense
417746 2290 2023-07-20 20:37:33+00 12.4 12.4 0 0 1 2023-10-05 13:55:19.648+00 2023-10-05 13:55:19.659+00 276 276 20/07/2023 17:37-GIY9E32-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417746 expense
417755 2290 2023-07-20 20:45:09+00 115.5 115.5 0 0 1 2023-10-05 13:55:36.738+00 2023-10-05 13:55:36.744+00 276 276 20/07/2023 17:45-RUP4H49-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417755 expense
417756 2290 2023-07-20 20:45:28+00 99 99 0 0 1 2023-10-05 13:55:38.495+00 2023-10-05 13:55:38.5+00 276 276 20/07/2023 17:45-JBA7A27-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417756 expense
417762 2290 2023-07-20 20:47:18+00 132 132 0 0 1 2023-10-05 13:55:54.359+00 2023-10-05 13:55:54.374+00 276 276 20/07/2023 17:47-RVT4F00-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417762 expense
417766 2290 2023-07-20 20:51:56+00 24.6 24.6 0 0 1 2023-10-05 13:56:02.014+00 2023-10-05 13:56:02.017+00 276 276 20/07/2023 17:51-JBA7J45-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417766 expense