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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
411406 2290 2023-07-27 15:54:40+00 98.1 98.1 0 0 1 2023-10-02 18:16:06.815+00 2023-10-02 18:16:06.821+00 276 276 27/07/2023 12:54-FOL2A88-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411406 expense
411407 2290 2023-07-27 16:30:53+00 109.8 109.8 0 0 1 2023-10-02 18:16:08.271+00 2023-10-02 18:16:08.278+00 276 276 27/07/2023 13:30-FOL2A88-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411407 expense
411409 2290 2023-07-27 17:41:49+00 27 27 0 0 1 2023-10-02 18:16:11.81+00 2023-10-02 18:16:11.814+00 276 276 27/07/2023 14:41-FOL2A88-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411409 expense
411411 2290 2023-07-27 18:54:41+00 211.8 211.8 0 0 1 2023-10-02 18:16:15.048+00 2023-10-02 18:16:15.051+00 276 276 27/07/2023 15:54-FOL2A88-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411411 expense
411416 2290 2023-07-29 02:43:03+00 21 21 0 0 1 2023-10-02 18:16:21.031+00 2023-10-02 18:16:21.035+00 276 276 28/07/2023 23:43-FOL2A88-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411416 expense
411419 2290 2023-07-24 10:39:07+00 51.8 51.8 0 0 1 2023-10-02 18:16:24.834+00 2023-10-02 18:16:24.837+00 276 276 24/07/2023 07:39-FOP6A93-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-411419 expense
411428 2290 2023-07-24 16:51:11+00 57.4 57.4 0 0 1 2023-10-02 18:16:35.939+00 2023-10-02 18:16:35.947+00 276 276 24/07/2023 13:51-FOP6A93-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411428 expense
411430 2290 2023-07-24 17:15:09+00 76.3 76.3 0 0 1 2023-10-02 18:16:38.689+00 2023-10-02 18:16:38.693+00 276 276 24/07/2023 14:15-FOP6A93-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411430 expense
411431 2290 2023-07-25 21:19:44+00 109.8 109.8 0 0 1 2023-10-02 18:16:40.619+00 2023-10-02 18:16:40.63+00 276 276 25/07/2023 18:19-FOP6A93-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411431 expense
411438 2290 2023-07-26 14:50:04+00 133.66 133.66 0 0 1 2023-10-02 18:16:51.344+00 2023-10-02 18:16:51.35+00 276 276 26/07/2023 11:50-FOP6A93-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-411438 expense