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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
414514 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:46:59.344+00 2023-10-02 20:46:59.348+00 276 276 28/07/2023 01:00-RUT4J78-6191646 Mens. ref. 07/2023 6191646 DES-414514 expense
414515 2290 2023-07-26 20:48:48+00 27 27 0 0 1 2023-10-02 20:47:01.808+00 2023-10-02 20:47:01.816+00 276 276 26/07/2023 17:48-RUT4J78-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414515 expense
414516 2290 2023-07-27 12:20:33+00 24 24 0 0 1 2023-10-02 20:47:04.587+00 2023-10-02 20:47:04.603+00 276 276 27/07/2023 09:20-RUT4J80-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414516 expense
414517 2290 2023-07-27 11:34:05+00 36 36 0 0 1 2023-10-02 20:47:07.262+00 2023-10-02 20:47:07.265+00 276 276 27/07/2023 08:34-RUT4J80-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414517 expense
414518 2290 2023-07-27 12:31:49+00 99.2 99.2 0 0 1 2023-10-02 20:47:09.055+00 2023-10-02 20:47:09.058+00 276 276 27/07/2023 09:31-RUT4J80-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414518 expense
414520 2290 2023-07-27 13:39:09+00 87.2 87.2 0 0 1 2023-10-02 20:47:12.105+00 2023-10-02 20:47:12.108+00 276 276 27/07/2023 10:39-RUT4J80-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-414520 expense
414521 2290 2023-07-27 14:12:14+00 65.6 65.6 0 0 1 2023-10-02 20:47:14.019+00 2023-10-02 20:47:14.022+00 276 276 27/07/2023 11:12-RUT4J80-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414521 expense
414523 2290 2023-07-28 09:17:59+00 70.7 70.7 0 0 1 2023-10-02 20:47:18.311+00 2023-10-02 20:47:18.321+00 276 276 28/07/2023 06:17-RUT4J80-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-414523 expense
414525 2290 2023-07-28 09:54:05+00 67.45 67.45 0 0 1 2023-10-02 20:47:21.657+00 2023-10-02 20:47:21.663+00 276 276 28/07/2023 06:54-RUT4J80-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-414525 expense
414526 2290 2023-07-28 10:20:57+00 67.45 67.45 0 0 1 2023-10-02 20:47:23.308+00 2023-10-02 20:47:23.319+00 276 276 28/07/2023 07:20-RUT4J80-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-414526 expense