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
411587 2290 2023-07-27 16:35:44+00 102.41 102.41 0 0 1 2023-10-02 18:21:42.79+00 2023-10-02 18:21:42.799+00 276 276 27/07/2023 13:35-FZN8I98-6191646 SP 310 - km 346+404 - SUL - AGULHA 6191646 DES-411587 expense
411588 2290 2023-07-27 17:38:24+00 169.95 169.95 0 0 1 2023-10-02 18:21:44.992+00 2023-10-02 18:21:45.004+00 276 276 27/07/2023 14:38-FZN8I98-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411588 expense
411589 2290 2023-07-27 18:43:27+00 52.72 52.72 0 0 1 2023-10-02 18:21:49.935+00 2023-10-02 18:21:49.943+00 276 276 27/07/2023 15:43-FZN8I98-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-411589 expense
411590 2290 2023-07-27 19:17:48+00 87.21 87.21 0 0 1 2023-10-02 18:21:52.524+00 2023-10-02 18:21:52.533+00 276 276 27/07/2023 16:17-FZN8I98-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411590 expense
411591 2290 2023-07-27 21:01:14+00 73.8 73.8 0 0 1 2023-10-02 18:21:54.811+00 2023-10-02 18:21:54.823+00 276 276 27/07/2023 18:01-FZN8I98-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-411591 expense
411592 2290 2023-07-27 22:11:57+00 98.1 98.1 0 0 1 2023-10-02 18:21:57.119+00 2023-10-02 18:21:57.127+00 276 276 27/07/2023 19:11-FZN8I98-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-411592 expense
492787 2290 2023-09-05 22:52:43+00 52.5 52.5 0 0 1 2024-03-14 17:50:14.005+00 2024-03-14 17:50:14.015+00 276 276 05/09/2023 19:52-EIL3H43-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-492787 expense
492807 2290 2023-09-05 19:40:20+00 211.8 211.8 0 0 1 2024-03-14 17:50:42.094+00 2024-03-14 17:50:42.098+00 276 276 05/09/2023 16:40-JBA6D29-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492807 expense
492814 2290 2023-09-05 19:57:17+00 48.6 48.6 0 0 1 2024-03-14 17:50:58.13+00 2024-03-14 17:50:58.148+00 276 276 05/09/2023 16:57-FYN2H44-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-492814 expense
504879 1891 5965 2024-03-14 16:47:00+00 75 75 0 2024-03-15 12:49:26.908+00 2024-03-15 12:49:26.932+00 1767 1767 DES-504879 expense