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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
418674 2290 2023-07-21 20:31:48+00 48.6 48.6 0 0 1 2023-10-05 14:27:56.767+00 2023-10-05 14:27:56.779+00 276 276 21/07/2023 17:31-RVT4F09-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418674 expense
418681 2290 2023-07-21 21:23:32+00 57.4 57.4 0 0 1 2023-10-05 14:28:07.504+00 2023-10-05 14:28:07.511+00 276 276 21/07/2023 18:23-RVT4F04-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418681 expense
418688 2290 2023-07-21 21:39:41+00 57.4 57.4 0 0 1 2023-10-05 14:28:16.933+00 2023-10-05 14:28:16.936+00 276 276 21/07/2023 18:39-FLA5G16-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418688 expense
418690 2290 2023-07-21 21:41:19+00 65.4 65.4 0 0 1 2023-10-05 14:28:19.64+00 2023-10-05 14:28:19.643+00 276 276 21/07/2023 18:41-JBB3A21-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418690 expense
418693 2290 2023-07-21 21:43:08+00 65.4 65.4 0 0 1 2023-10-05 14:28:24.423+00 2023-10-05 14:28:24.426+00 276 276 21/07/2023 18:43-JBA5F73-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418693 expense
418700 2290 2023-07-21 21:12:47+00 27 27 0 0 1 2023-10-05 14:28:36.087+00 2023-10-05 14:28:36.095+00 276 276 21/07/2023 18:12-JAT2C84-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418700 expense
418702 2290 2023-07-21 21:23:14+00 32.4 32.4 0 0 1 2023-10-05 14:28:38.927+00 2023-10-05 14:28:38.931+00 276 276 21/07/2023 18:23-JAK8E43-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418702 expense
418704 2290 2023-07-21 22:02:22+00 49.6 49.6 0 0 1 2023-10-05 14:28:41.232+00 2023-10-05 14:28:41.236+00 276 276 21/07/2023 19:02-JBA7A11-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418704 expense
418708 2290 2023-07-21 22:16:01+00 76.3 76.3 0 0 1 2023-10-05 14:28:45.965+00 2023-10-05 14:28:45.977+00 276 276 21/07/2023 19:16-RVT4F04-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418708 expense
418711 2290 2023-07-21 22:22:19+00 87.2 87.2 0 0 1 2023-10-05 14:28:50.464+00 2023-10-05 14:28:50.467+00 276 276 21/07/2023 19:22-RUP4H47-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418711 expense