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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
416862 2290 2023-07-16 14:38:05+00 169.95 169.95 0 0 1 2023-10-05 13:25:59.061+00 2023-10-05 13:25:59.064+00 276 276 16/07/2023 11:38-BSZ4I45-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-416862 expense
416864 2290 2023-07-19 17:40:02+00 86.8 86.8 0 0 1 2023-10-05 13:26:01.798+00 2023-10-05 13:26:01.811+00 276 276 19/07/2023 14:40-RVT4E99-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416864 expense
416865 2290 2023-07-19 17:44:50+00 40.4 40.4 0 0 1 2023-10-05 13:26:04.919+00 2023-10-05 13:26:04.927+00 276 276 19/07/2023 14:44-JBB5I98-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-416865 expense
416866 2290 2023-07-19 17:44:39+00 67.2 67.2 0 0 1 2023-10-05 13:26:06.242+00 2023-10-05 13:26:06.246+00 276 276 19/07/2023 14:44-JBA8C67-6191646 SP 270 - km 413 - Leste - Palmital 6191646 DES-416866 expense
420433 70 2023-10-03 19:41:51+00 2516.58 2516.58 0 0 1 2023-10-09 17:36:05.515+00 2023-10-09 17:36:05.528+00 43 43 03/10/2023 16:41-Diesel S10-665 DES-420433 expense
416868 2290 2023-07-19 17:44:09+00 33.72 33.72 0 0 1 2023-10-05 13:26:09.644+00 2023-10-05 13:26:09.648+00 276 276 19/07/2023 14:44-JAK8E30-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-416868 expense
416876 2290 2023-07-19 17:47:05+00 18 18 0 0 1 2023-10-05 13:26:25.336+00 2023-10-05 13:26:25.339+00 276 276 19/07/2023 14:47-JBA5H88-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416876 expense
416878 2290 2023-07-19 17:48:17+00 211.8 211.8 0 0 1 2023-10-05 13:26:27.924+00 2023-10-05 13:26:27.929+00 276 276 19/07/2023 14:48-JBB2B75-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416878 expense
416880 2290 2023-07-19 17:48:56+00 176.5 176.5 0 0 1 2023-10-05 13:26:35.104+00 2023-10-05 13:26:35.115+00 276 276 19/07/2023 14:48-RUP4H50-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416880 expense
416883 2290 2023-07-19 17:29:53+00 37.8 37.8 0 0 1 2023-10-05 13:26:42.06+00 2023-10-05 13:26:42.068+00 276 276 19/07/2023 14:29-FOP6A93-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-416883 expense