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
394117 2290 2023-06-26 14:36:45+00 70.2 70.2 0 0 1 2023-09-28 15:10:17.446+00 2023-09-28 15:10:17.45+00 276 276 26/06/2023 11:36-RUT4J71-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-394117 expense
394118 2290 2023-06-26 15:08:53+00 93.6 93.6 0 0 1 2023-09-28 15:10:18.71+00 2023-09-28 15:10:18.715+00 276 276 26/06/2023 12:08-RVT4F05-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394118 expense
394119 2290 2023-06-26 15:09:46+00 93.6 93.6 0 0 1 2023-09-28 15:10:19.713+00 2023-09-28 15:10:19.716+00 276 276 26/06/2023 12:09-RVT4F10-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394119 expense
394121 2290 2023-06-26 15:00:09+00 16.4 16.4 0 0 1 2023-09-28 15:10:23.878+00 2023-09-28 15:10:23.887+00 276 276 26/06/2023 12:00-JBL2G04-6150003 SP 075 - km 12+500 - Sul - Itu 6150003 DES-394121 expense
394096 2290 2023-06-21 13:11:23+00 8.4 8.4 0 0 1 2023-09-28 15:09:50.567+00 2023-09-28 16:50:58.96+00 276 276 276 21/06/2023 10:11-JBL2G04-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394096 expense
407930 70 2023-10-01 15:45:19+00 2232 2232 0 0 1 2023-10-02 13:41:57.4+00 2023-10-02 13:41:57.449+00 43 43 01/10/2023 12:45-Diesel S10-531 DES-407930 expense
394122 2290 2023-06-26 14:58:50+00 82.6 82.6 0 0 1 2023-09-28 15:10:26.608+00 2023-09-28 15:10:26.614+00 276 276 26/06/2023 11:58-RUT4J72-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394122 expense
394124 2290 2023-06-26 14:40:48+00 47.2 47.2 0 0 1 2023-09-28 15:10:28.703+00 2023-09-28 15:10:28.708+00 276 276 26/06/2023 11:40-JAO1G93-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394124 expense
394128 2290 2023-06-26 15:09:57+00 93.6 93.6 0 0 1 2023-09-28 15:10:33.797+00 2023-09-28 15:10:33.802+00 276 276 26/06/2023 12:09-RUT4J71-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394128 expense
394131 2290 2023-06-26 14:47:43+00 17.2 17.2 0 0 1 2023-09-28 15:10:37.295+00 2023-09-28 15:10:37.3+00 276 276 26/06/2023 11:47-JAM6E34-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394131 expense