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Data

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
392420 2290 2023-06-24 09:00:09+00 67.9 67.9 0 0 1 2023-09-28 14:09:52.036+00 2023-09-28 14:09:52.055+00 276 276 24/06/2023 06:00-RVT4E99-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392420 expense
420753 70 2023-10-05 18:56:39+00 1092.834 1092.834 0 0 1 2023-10-09 17:56:43.739+00 2023-10-09 17:56:43.749+00 43 43 05/10/2023 15:56-Diesel S10-514 DES-420753 expense
392421 2290 2023-06-24 10:11:04+00 70.8 70.8 0 0 1 2023-09-28 14:09:59.204+00 2023-09-28 14:09:59.257+00 276 276 24/06/2023 07:11-JBA6D31-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392421 expense
392422 2290 2023-06-24 10:11:08+00 62.4 62.4 0 0 1 2023-09-28 14:10:04.416+00 2023-09-28 14:10:04.437+00 276 276 24/06/2023 07:11-JBA5H94-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392422 expense
392423 2290 2023-06-24 10:11:37+00 54.6 54.6 0 0 1 2023-09-28 14:10:09.613+00 2023-09-28 14:10:09.649+00 276 276 24/06/2023 07:11-RVT4F07-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-392423 expense
392424 2290 2023-06-24 10:49:35+00 72.8 72.8 0 0 1 2023-09-28 14:10:13.875+00 2023-09-28 14:10:13.883+00 276 276 24/06/2023 07:49-RVT4F07-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392424 expense
392425 2290 2023-06-24 10:35:31+00 8.4 8.4 0 0 1 2023-09-28 14:10:16.681+00 2023-09-28 14:10:16.704+00 276 276 24/06/2023 07:35-JBA5G61-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392425 expense
392426 2290 2023-06-26 06:18:31+00 25.8 25.8 0 0 1 2023-09-28 14:10:20.034+00 2023-09-28 14:10:20.044+00 276 276 26/06/2023 03:18-JAQ5D17-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392426 expense
392427 2290 2023-06-24 10:35:24+00 87.3 87.3 0 0 1 2023-09-28 14:10:22.929+00 2023-09-28 14:10:22.94+00 276 276 24/06/2023 07:35-RVT4F02-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392427 expense
392428 2290 2023-06-24 10:35:53+00 75.81 75.81 0 0 1 2023-09-28 14:10:27.31+00 2023-09-28 14:10:27.324+00 276 276 24/06/2023 07:35-FOP6A93-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392428 expense