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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
356784 2290 2023-06-02 15:01:28+00 46.8 46.8 0 0 1 2023-07-11 11:32:53.816+00 2023-07-11 11:32:53.823+00 276 276 02/06/2023 12:01-JBB5I99-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356784 expense
375004 70 2023-08-02 18:02:48+00 3031.416 3031.416 0 0 1 2023-08-04 12:11:44.091+00 2023-08-04 12:11:44.095+00 43 43 02/08/2023 15:02-Diesel S10-492 DES-375004 expense
356794 2290 2023-06-02 15:04:58+00 21.5 21.5 0 0 1 2023-07-11 11:33:06.26+00 2023-07-11 11:33:06.265+00 276 276 02/06/2023 12:04-JBA7A11-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356794 expense
356796 2290 2023-06-01 18:25:40+00 48.6 48.6 0 0 1 2023-07-11 11:33:08.342+00 2023-07-11 11:33:08.347+00 276 276 01/06/2023 15:25-RUT4J72-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356796 expense
356798 2290 2023-06-01 18:31:19+00 48.6 48.6 0 0 1 2023-07-11 11:33:10.791+00 2023-07-11 11:33:10.798+00 276 276 01/06/2023 15:31-RUP4H50-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356798 expense
356801 2290 2023-06-01 19:07:24+00 169 169 0 0 1 2023-07-11 11:33:15.244+00 2023-07-11 11:33:15.251+00 276 276 01/06/2023 16:07-JBB3A21-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356801 expense
356805 2290 2023-06-01 20:56:14+00 46.8 46.8 0 0 1 2023-07-11 11:33:22.093+00 2023-07-11 11:33:22.099+00 276 276 01/06/2023 17:56-JAN9J32-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356805 expense
356807 2290 2023-06-01 20:56:28+00 70.49 70.49 0 0 1 2023-07-11 11:33:24.871+00 2023-07-11 11:33:24.877+00 276 276 01/06/2023 17:56-JBB0J62-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356807 expense
356811 2290 2023-06-01 20:39:03+00 82.6 82.6 0 0 1 2023-07-11 11:33:29.42+00 2023-07-11 11:33:29.425+00 276 276 01/06/2023 17:39-RVT4F03-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356811 expense
474177 2290 2023-08-02 21:01:53+00 48.6 48.6 0 0 1 2024-03-12 21:20:02.009+00 2024-03-13 20:01:38.491+00 276 276 276 02/08/2023 18:01-RUT4J73-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-474177 expense