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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
418326 2290 2023-07-21 14:28:57+00 3 3 0 0 1 2023-10-05 14:14:16.833+00 2023-10-05 14:14:16.842+00 276 276 21/07/2023 11:28-OOF7373-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-418326 expense
418327 2290 2023-07-21 14:27:52+00 67.45 67.45 0 0 1 2023-10-05 14:14:18.606+00 2023-10-05 14:14:18.615+00 276 276 21/07/2023 11:27-RVT4F00-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418327 expense
418328 2290 2023-07-21 14:34:41+00 67.45 67.45 0 0 1 2023-10-05 14:14:19.924+00 2023-10-05 14:14:19.931+00 276 276 21/07/2023 11:34-RUT4J73-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418328 expense
418330 2290 2023-07-21 14:36:11+00 22.5 22.5 0 0 1 2023-10-05 14:14:22.84+00 2023-10-05 14:14:22.864+00 276 276 21/07/2023 11:36-JAP6D30-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418330 expense
418331 2290 2023-07-21 14:36:45+00 18 18 0 0 1 2023-10-05 14:14:24.994+00 2023-10-05 14:14:24.997+00 276 276 21/07/2023 11:36-IVX4E40-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418331 expense
418332 2290 2023-07-21 14:43:33+00 169.95 169.95 0 0 1 2023-10-05 14:14:26.934+00 2023-10-05 14:14:26.939+00 276 276 21/07/2023 11:43-FYT8323-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-418332 expense
418334 2290 2023-07-21 14:47:40+00 85.5 85.5 0 0 1 2023-10-05 14:14:30.933+00 2023-10-05 14:14:30.939+00 276 276 21/07/2023 11:47-RUP4H49-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418334 expense
418335 2290 2023-07-21 14:46:29+00 49.6 49.6 0 0 1 2023-10-05 14:14:32.785+00 2023-10-05 14:14:32.789+00 276 276 21/07/2023 11:46-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418335 expense
418336 2290 2023-07-18 15:15:03+00 51.8 51.8 0 0 1 2023-10-05 14:14:34.449+00 2023-10-05 14:14:34.453+00 276 276 18/07/2023 12:15-BPQ2962-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418336 expense
418338 2290 2023-07-21 14:51:06+00 73.24 73.24 0 0 1 2023-10-05 14:14:37.535+00 2023-10-05 14:14:37.543+00 276 276 21/07/2023 11:51-JBA6D31-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-418338 expense