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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
493300 2290 2023-09-05 17:09:03+00 76.3 76.3 0 0 1 2024-03-14 18:03:03.716+00 2024-03-14 18:03:03.736+00 276 276 05/09/2023 14:09-RVT4F05-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-493300 expense
493311 2290 2023-09-07 16:58:08+00 176.5 176.5 0 0 1 2024-03-14 18:03:12.782+00 2024-03-14 18:03:12.785+00 276 276 07/09/2023 13:58-RVT4F13-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493311 expense
493321 2290 2023-09-05 20:26:52+00 74.29 74.29 0 0 1 2024-03-14 18:03:20.272+00 2024-03-14 18:03:20.276+00 276 276 05/09/2023 17:26-JAQ1C58-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493321 expense
493334 2290 2023-09-07 15:53:15+00 118.84 118.84 0 0 1 2024-03-14 18:03:38.708+00 2024-03-14 18:03:38.742+00 276 276 07/09/2023 12:53-RVT4F04-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-493334 expense
493336 2290 2023-09-05 21:47:49+00 43.2 43.2 0 0 1 2024-03-14 18:03:44.037+00 2024-03-14 18:03:44.097+00 276 276 05/09/2023 18:47-RVT4F03-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493336 expense
493346 1993 2024-02-15 03:00:00+00 2140.73 2140.73 0 0 1 2024-03-14 18:03:54.336+00 2024-03-14 18:03:54.34+00 276 276 JAM4H1015/02/202447 DES-493346 expense
493362 2290 2023-09-05 22:19:47+00 70.7 70.7 0 0 1 2024-03-14 18:04:06.414+00 2024-03-14 18:04:06.421+00 276 276 05/09/2023 19:19-RUP4H46-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493362 expense
493363 1993 2024-02-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 18:04:06.927+00 2024-03-14 18:04:06.931+00 276 276 JAM4H3515/02/202454 DES-493363 expense
493376 1993 2024-02-15 03:00:00+00 669.39 669.39 0 0 1 2024-03-14 18:04:14.842+00 2024-03-14 18:04:14.93+00 276 276 JBA7A0915/02/202459 DES-493376 expense
493386 1993 2024-02-15 03:00:00+00 2000.96 2000.96 0 0 1 2024-03-14 18:04:22.711+00 2024-03-14 18:04:22.716+00 276 276 JAT2G6415/02/202462 DES-493386 expense