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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
415818 2290 2023-07-18 14:54:25+00 54.5 54.5 0 0 1 2023-10-05 12:39:04.779+00 2023-10-05 12:39:04.799+00 276 276 18/07/2023 11:54-RUT4J78-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-415818 expense
415819 2290 2023-07-18 14:55:03+00 48.8 48.8 0 0 1 2023-10-05 12:39:08.806+00 2023-10-05 12:39:08.832+00 276 276 18/07/2023 11:55-JBA7A11-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415819 expense
415823 2290 2023-07-18 14:58:51+00 176.5 176.5 0 0 1 2023-10-05 12:39:20.935+00 2023-10-05 12:39:20.945+00 276 276 18/07/2023 11:58-JAM4H31-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-415823 expense
415824 2290 2023-07-18 15:03:06+00 22.5 22.5 0 0 1 2023-10-05 12:39:24.076+00 2023-10-05 12:39:24.114+00 276 276 18/07/2023 12:03-JAN9J29-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-415824 expense
415827 2290 2023-07-18 15:11:00+00 27 27 0 0 1 2023-10-05 12:39:32.88+00 2023-10-05 12:39:32.891+00 276 276 18/07/2023 12:11-RVT4F11-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415827 expense
415830 2290 2023-07-18 15:12:57+00 211.8 211.8 0 0 1 2023-10-05 12:39:44.475+00 2023-10-05 12:39:44.483+00 276 276 18/07/2023 12:12-JAQ5C16-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-415830 expense
415831 2290 2023-07-18 15:15:09+00 22.5 22.5 0 0 1 2023-10-05 12:39:49.116+00 2023-10-05 12:39:49.127+00 276 276 18/07/2023 12:15-JAQ5C10-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-415831 expense
424923 70 2023-10-21 00:43:05+00 1540.6380000000001 1540.6380000000001 0 0 1 2023-10-23 20:33:49.149+00 2023-10-23 20:33:49.155+00 43 43 20/10/2023 21:43-Diesel S10-668 DES-424923 expense
495243 2290 2023-09-03 23:03:26+00 12.4 12.4 0 0 1 2024-03-14 18:53:28.336+00 2024-03-14 18:53:28.359+00 276 276 03/09/2023 20:03-OOF7373-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495243 expense
495245 2290 2023-09-03 22:32:15+00 48.8 48.8 0 0 1 2024-03-14 18:53:32.128+00 2024-03-14 18:53:32.139+00 276 276 03/09/2023 19:32-JAT2C90-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495245 expense