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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
418353 2290 2023-07-21 15:05:14+00 76.3 76.3 0 0 1 2023-10-05 14:15:13.423+00 2023-10-05 14:15:13.429+00 276 276 21/07/2023 12:05-RVT4F12-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418353 expense
418356 2290 2023-07-21 15:12:30+00 18 18 0 0 1 2023-10-05 14:15:20.127+00 2023-10-05 14:15:20.135+00 276 276 21/07/2023 12:12-JAO1G93-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418356 expense
418358 2290 2023-07-21 15:13:59+00 15 15 0 0 1 2023-10-05 14:15:24.292+00 2023-10-05 14:15:24.295+00 276 276 21/07/2023 12:13-JAP6D30-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418358 expense
496010 2290 2023-09-05 13:57:05+00 36 36 0 0 1 2024-03-14 19:19:26.032+00 2024-03-14 19:19:26.039+00 276 276 05/09/2023 10:57-RVT4F04-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-496010 expense
418360 2290 2023-07-21 15:16:01+00 12 12 0 0 1 2023-10-05 14:15:28.499+00 2023-10-05 14:15:28.507+00 276 276 21/07/2023 12:16-JBA5I03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418360 expense
418363 2290 2023-07-21 14:14:02+00 48.6 48.6 0 0 1 2023-10-05 14:15:34.063+00 2023-10-05 14:15:34.07+00 276 276 21/07/2023 11:14-FXR4F14-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-418363 expense
418364 2290 2023-07-21 14:04:09+00 48.6 48.6 0 0 1 2023-10-05 14:15:37.052+00 2023-10-05 14:15:37.057+00 276 276 21/07/2023 11:04-DJM4C27-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418364 expense
418368 2290 2023-07-21 15:21:28+00 73.24 73.24 0 0 1 2023-10-05 14:15:46.407+00 2023-10-05 14:15:46.415+00 276 276 21/07/2023 12:21-JAK8E43-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418368 expense
418369 2290 2023-07-21 15:22:31+00 75.81 75.81 0 0 1 2023-10-05 14:15:49.15+00 2023-10-05 14:15:49.159+00 276 276 21/07/2023 12:22-BPQ2962-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-418369 expense
418370 2290 2023-07-21 15:22:16+00 61 61 0 0 1 2023-10-05 14:15:51.644+00 2023-10-05 14:15:51.651+00 276 276 21/07/2023 12:22-RUT4J78-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418370 expense