Export to CSV

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
419755 2290 2023-07-23 23:55:57+00 58.14 58.14 0 0 1 2023-10-05 15:05:57.501+00 2023-10-05 15:05:57.505+00 276 276 23/07/2023 20:55-JBA6D29-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419755 expense
419756 2290 2023-07-23 23:58:31+00 141.2 141.2 0 0 1 2023-10-05 15:05:58.822+00 2023-10-05 15:05:58.831+00 276 276 23/07/2023 20:58-IVX4E40-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419756 expense
419757 2290 2023-07-23 23:15:52+00 37.8 37.8 0 0 1 2023-10-05 15:06:00.124+00 2023-10-05 15:06:00.128+00 276 276 23/07/2023 20:15-FOP6A93-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-419757 expense
419758 2290 2023-07-24 00:03:19+00 98.1 98.1 0 0 1 2023-10-05 15:06:01.666+00 2023-10-05 15:06:01.67+00 276 276 23/07/2023 21:03-BPQ2962-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419758 expense
419759 2290 2023-07-24 00:05:43+00 18 18 0 0 1 2023-10-05 15:06:03.539+00 2023-10-05 15:06:03.554+00 276 276 23/07/2023 21:05-JAQ1C61-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419759 expense
419760 2290 2023-07-24 00:06:28+00 22.5 22.5 0 0 1 2023-10-05 15:06:06.403+00 2023-10-05 15:06:06.419+00 276 276 23/07/2023 21:06-JBA7A21-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419760 expense
427889 70 2023-10-27 09:21:17+00 4636.422 4636.422 0 0 1 2023-10-31 11:43:05.275+00 2023-10-31 11:43:05.283+00 43 43 27/10/2023 06:21-Diesel S10-487 DES-427889 expense
419762 2290 2023-07-24 00:11:02+00 18 18 0 0 1 2023-10-05 15:06:10.785+00 2023-10-05 15:06:10.788+00 276 276 23/07/2023 21:11-JAT2C90-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419762 expense
496239 2290 2023-09-06 21:11:53+00 49.6 49.6 0 0 1 2024-03-14 19:30:08.614+00 2024-03-14 19:30:08.724+00 276 276 06/09/2023 18:11-JBB5J03-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-496239 expense
508232 2290 2023-09-23 23:02:23+00 65.6 65.6 0 0 1 2024-03-15 14:57:37.613+00 2024-03-15 14:57:37.618+00 276 276 23/09/2023 20:02-RVT4E99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508232 expense