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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
394351 2290 2023-06-23 11:04:21+00 58.99 58.99 0 0 1 2023-09-28 15:47:11.78+00 2023-09-28 15:47:11.785+00 276 276 23/06/2023 08:04-FOP6A93-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-394351 expense
394356 2290 2023-06-23 11:51:51+00 85.69 85.69 0 0 1 2023-09-28 15:47:17.143+00 2023-09-28 15:47:17.148+00 276 276 23/06/2023 08:51-JBB2B75-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-394356 expense
394359 2290 2023-06-23 11:50:50+00 16.8 16.8 0 0 1 2023-09-28 15:47:20.482+00 2023-09-28 15:47:20.488+00 276 276 23/06/2023 08:50-JBA7A27-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394359 expense
394365 2290 2023-05-27 02:10:09+00 14 14 0 0 1 2023-09-28 15:47:27.666+00 2023-09-28 15:47:27.671+00 276 276 26/05/2023 23:10-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394365 expense
420616 70 2023-10-04 23:57:10+00 2170.062 2170.062 0 0 1 2023-10-09 17:48:55.564+00 2023-10-09 17:48:55.571+00 43 43 04/10/2023 20:57-Diesel S10-586 DES-420616 expense
394369 2290 2023-06-23 10:41:06+00 87.3 87.3 0 0 1 2023-09-28 15:47:32.141+00 2023-09-28 15:47:32.146+00 276 276 23/06/2023 07:41-FYW0A26-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-394369 expense
394373 2290 2023-06-23 11:37:25+00 32.4 32.4 0 0 1 2023-09-28 15:47:36.381+00 2023-09-28 15:47:36.386+00 276 276 23/06/2023 08:37-JAT2C84-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-394373 expense
394377 2290 2023-06-23 11:22:53+00 51.8 51.8 0 0 1 2023-09-28 15:47:40.783+00 2023-09-28 15:47:40.788+00 276 276 23/06/2023 08:22-RVT4F04-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394377 expense
394380 2290 2023-06-23 11:45:56+00 10.8 10.8 0 0 1 2023-09-28 15:47:43.943+00 2023-09-28 15:47:43.948+00 276 276 23/06/2023 08:45-JBN1C97-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394380 expense
394384 2290 2023-06-23 12:00:20+00 23.6 23.6 0 0 1 2023-09-28 15:47:48.487+00 2023-09-28 15:47:48.492+00 276 276 23/06/2023 09:00-JBN1C97-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394384 expense