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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
401626 2290 2023-06-28 18:36:18+00 11.2 11.2 0 0 1 2023-09-29 15:06:32.784+00 2023-09-29 15:06:32.787+00 276 276 28/06/2023 15:36-JBB3A26-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401626 expense
407906 70 2023-09-29 20:00:10+00 233.058 233.058 0 0 1 2023-10-02 13:39:49.504+00 2023-10-02 13:39:49.514+00 43 43 29/09/2023 17:00-Diesel S10-569 DES-407906 expense
401627 2290 2023-06-29 04:51:35+00 70.2 70.2 0 0 1 2023-09-29 15:06:33.939+00 2023-09-29 15:06:33.944+00 276 276 29/06/2023 01:51-RVT4F01-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401627 expense
401629 2290 2023-06-28 18:31:18+00 62.4 62.4 0 0 1 2023-09-29 15:06:36.024+00 2023-09-29 15:06:36.029+00 276 276 28/06/2023 15:31-JBA6D32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-401629 expense
401630 2290 2023-06-28 19:37:21+00 58.5 58.5 0 0 1 2023-09-29 15:06:37.603+00 2023-09-29 15:06:37.608+00 276 276 28/06/2023 16:37-GBO5F57-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-401630 expense
401631 2290 2023-06-28 10:42:13+00 67.83 67.83 0 0 1 2023-09-29 15:06:38.568+00 2023-09-29 15:06:38.571+00 276 276 28/06/2023 07:42-CRG6115-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-401631 expense
401632 2290 2023-06-28 10:43:25+00 29.1 29.1 0 0 1 2023-09-29 15:06:40.256+00 2023-09-29 15:06:40.263+00 276 276 28/06/2023 07:43-JBK8C35-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-401632 expense
401634 2290 2023-06-28 10:39:43+00 100.03 100.03 0 0 1 2023-09-29 15:06:43.221+00 2023-09-29 15:06:43.226+00 276 276 28/06/2023 07:39-FZN8I98-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-401634 expense
401635 2290 2023-06-28 10:37:33+00 100.03 100.03 0 0 1 2023-09-29 15:06:44.503+00 2023-09-29 15:06:44.506+00 276 276 28/06/2023 07:37-GEJ5C52-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-401635 expense
401636 2290 2023-06-28 10:40:08+00 11.2 11.2 0 0 1 2023-09-29 15:06:45.965+00 2023-09-29 15:06:45.97+00 276 276 28/06/2023 07:40-JBA7A24-6163909 BR 381 - km 66+68 - SUL - Mairipora 6163909 DES-401636 expense