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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
411395 2290 2023-07-27 19:06:53+00 40.5 40.5 0 0 1 2023-10-02 18:15:44.529+00 2023-10-02 18:15:44.533+00 276 276 27/07/2023 16:06-FNL7J52-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411395 expense
411398 2290 2023-07-28 08:57:31+00 211.8 211.8 0 0 1 2023-10-02 18:15:49.595+00 2023-10-02 18:15:49.599+00 276 276 28/07/2023 05:57-FNL7J52-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411398 expense
411400 2290 2023-07-26 16:16:19+00 146.96 146.96 0 0 1 2023-10-02 18:15:53.342+00 2023-10-02 18:15:53.351+00 276 276 26/07/2023 13:16-FOL2A88-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-411400 expense
411401 2290 2023-07-26 17:08:44+00 102.41 102.41 0 0 1 2023-10-02 18:15:55.965+00 2023-10-02 18:15:55.971+00 276 276 26/07/2023 14:08-FOL2A88-6191646 SP 310 - km 346+404 - SUL - AGULHA 6191646 DES-411401 expense
411403 2290 2023-07-26 19:14:00+00 52.72 52.72 0 0 1 2023-10-02 18:16:00.214+00 2023-10-02 18:16:00.224+00 276 276 26/07/2023 16:14-FOL2A88-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-411403 expense
411404 2290 2023-07-26 19:48:15+00 87.21 87.21 0 0 1 2023-10-02 18:16:02.828+00 2023-10-02 18:16:02.851+00 276 276 26/07/2023 16:48-FOL2A88-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-411404 expense
411410 2290 2023-07-27 18:20:53+00 40.5 40.5 0 0 1 2023-10-02 18:16:12.939+00 2023-10-02 18:16:12.944+00 276 276 27/07/2023 15:20-FOL2A88-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411410 expense
411412 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 18:16:16.223+00 2023-10-02 18:16:16.229+00 276 276 28/07/2023 01:00-FOL2A88-6191646 Mens. ref. 07/2023 6191646 DES-411412 expense
411417 2290 2023-07-29 02:53:28+00 86.8 86.8 0 0 1 2023-10-02 18:16:22.291+00 2023-10-02 18:16:22.294+00 276 276 28/07/2023 23:53-FOL2A88-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411417 expense
411420 2290 2023-07-24 12:30:58+00 103.93 103.93 0 0 1 2023-10-02 18:16:25.897+00 2023-10-02 18:16:25.901+00 276 276 24/07/2023 09:30-FOP6A93-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-411420 expense