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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
414508 2290 2023-07-27 09:20:05+00 44.4 44.4 0 0 1 2023-10-02 20:46:46.355+00 2023-10-02 20:46:46.371+00 276 276 27/07/2023 06:20-RUT4J78-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-414508 expense
414509 2290 2023-07-27 10:16:59+00 32.4 32.4 0 0 1 2023-10-02 20:46:48.078+00 2023-10-02 20:46:48.085+00 276 276 27/07/2023 07:16-RUT4J78-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414509 expense
414519 2290 2023-07-27 13:05:34+00 97.6 97.6 0 0 1 2023-10-02 20:47:10.575+00 2023-10-02 20:47:10.578+00 276 276 27/07/2023 10:05-RUT4J80-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414519 expense
414522 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:47:16.211+00 2023-10-02 20:47:16.219+00 276 276 28/07/2023 01:00-RUT4J80-6191646 Mens. ref. 07/2023 6191646 DES-414522 expense
414524 2290 2023-07-28 08:47:25+00 70.7 70.7 0 0 1 2023-10-02 20:47:20.02+00 2023-10-02 20:47:20.027+00 276 276 28/07/2023 05:47-RUT4J80-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-414524 expense
414533 2290 2023-07-25 20:34:36+00 99 99 0 0 1 2023-10-02 20:47:35.055+00 2023-10-02 20:47:35.063+00 276 276 25/07/2023 17:34-RUT4J82-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414533 expense
414537 2290 2023-07-26 10:44:20+00 111.6 111.6 0 0 1 2023-10-02 20:47:44.288+00 2023-10-02 20:47:44.292+00 276 276 26/07/2023 07:44-RUT4J82-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-414537 expense
414539 2290 2023-07-26 11:58:03+00 98.1 98.1 0 0 1 2023-10-02 20:47:48.148+00 2023-10-02 20:47:48.16+00 276 276 26/07/2023 08:58-RUT4J82-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-414539 expense
414543 2290 2023-07-27 15:07:56+00 21 21 0 0 1 2023-10-02 20:47:57.556+00 2023-10-02 20:47:57.563+00 276 276 27/07/2023 12:07-RUT4J82-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414543 expense
414544 2290 2023-07-27 15:50:49+00 31.5 31.5 0 0 1 2023-10-02 20:47:59.599+00 2023-10-02 20:47:59.605+00 276 276 27/07/2023 12:50-RUT4J82-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-414544 expense