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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
414880 2290 2023-07-24 11:48:18+00 40.5 40.5 0 0 1 2023-10-02 21:01:30.971+00 2023-10-02 21:01:30.983+00 276 276 24/07/2023 08:48-RVT4F13-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414880 expense
414882 2290 2023-07-24 15:50:40+00 27 27 0 0 1 2023-10-02 21:01:35.223+00 2023-10-02 21:01:35.235+00 276 276 24/07/2023 12:50-RVT4F13-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-414882 expense
414888 2290 2023-07-25 19:40:04+00 98.1 98.1 0 0 1 2023-10-02 21:01:45.102+00 2023-10-02 21:01:45.117+00 276 276 25/07/2023 16:40-RVT4F13-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-414888 expense
414889 2290 2023-07-25 20:17:52+00 73.8 73.8 0 0 1 2023-10-02 21:01:46.458+00 2023-10-02 21:01:46.462+00 276 276 25/07/2023 17:17-RVT4F13-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-414889 expense
414891 2290 2023-07-26 21:09:18+00 75.05 75.05 0 0 1 2023-10-02 21:01:48.947+00 2023-10-02 21:01:48.95+00 276 276 26/07/2023 18:09-RVT4F13-6191646 SP 225 - km 106+800 - LESTE - Itirapina 6191646 DES-414891 expense
414903 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 21:02:07.339+00 2023-10-02 21:02:07.343+00 276 276 28/07/2023 01:00-RVT4F13-6191646 Mens. ref. 07/2023 6191646 DES-414903 expense
414904 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 21:02:08.73+00 2023-10-02 21:02:08.734+00 276 276 28/07/2023 01:00-RVU7H73-6191646 Mens. ref. 07/2023 6191646 DES-414904 expense
494813 2290 2023-09-03 21:27:34+00 43.2 43.2 0 0 1 2024-03-14 18:43:10.56+00 2024-03-14 18:43:10.57+00 276 276 03/09/2023 18:27-GCI8538-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494813 expense
494819 2290 2023-09-03 21:23:12+00 48.6 48.6 0 0 1 2024-03-14 18:43:18.298+00 2024-03-14 18:43:18.307+00 276 276 03/09/2023 18:23-BPQ2962-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494819 expense
494829 2290 2023-09-01 23:28:25+00 61 61 0 0 1 2024-03-14 18:43:31.665+00 2024-03-14 18:43:31.675+00 276 276 01/09/2023 20:28-FLA5G16-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-494829 expense