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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
415798 2290 2023-07-18 14:30:03+00 40.5 40.5 0 0 1 2023-10-05 12:37:50.006+00 2023-10-05 12:37:50.016+00 276 276 18/07/2023 11:30-RVT4F11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415798 expense
415799 2290 2023-07-18 14:30:25+00 18 18 0 0 1 2023-10-05 12:37:52.178+00 2023-10-05 12:37:52.186+00 276 276 18/07/2023 11:30-JBB5I99-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415799 expense
415801 2290 2023-07-18 14:30:47+00 99 99 0 0 1 2023-10-05 12:38:00.184+00 2023-10-05 12:38:00.208+00 276 276 18/07/2023 11:30-RUP4H47-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415801 expense
415804 2290 2023-07-15 19:48:34+00 48.6 48.6 0 0 1 2023-10-05 12:38:10.8+00 2023-10-05 12:38:10.808+00 276 276 15/07/2023 16:48-RUP4H47-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-415804 expense
415807 2290 2023-07-18 14:34:22+00 141.2 141.2 0 0 1 2023-10-05 12:38:26.715+00 2023-10-05 12:38:26.74+00 276 276 18/07/2023 11:34-JAT2C84-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-415807 expense
415809 2290 2023-07-18 14:39:20+00 31.5 31.5 0 0 1 2023-10-05 12:38:34.944+00 2023-10-05 12:38:34.956+00 276 276 18/07/2023 11:39-JAQ5C16-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-415809 expense
415810 2290 2023-07-18 14:40:46+00 13.5 13.5 0 0 1 2023-10-05 12:38:38.271+00 2023-10-05 12:38:38.282+00 276 276 18/07/2023 11:40-JBA5G61-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415810 expense
415814 2290 2023-07-18 14:47:46+00 65.4 65.4 0 0 1 2023-10-05 12:38:50.656+00 2023-10-05 12:38:50.692+00 276 276 18/07/2023 11:47-JAN9J32-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-415814 expense
415818 2290 2023-07-18 14:54:25+00 54.5 54.5 0 0 1 2023-10-05 12:39:04.779+00 2023-10-05 12:39:04.799+00 276 276 18/07/2023 11:54-RUT4J78-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-415818 expense
415819 2290 2023-07-18 14:55:03+00 48.8 48.8 0 0 1 2023-10-05 12:39:08.806+00 2023-10-05 12:39:08.832+00 276 276 18/07/2023 11:55-JBA7A11-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415819 expense