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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
415599 2290 2023-07-18 09:39:19+00 67.83 67.83 0 0 1 2023-10-05 12:26:13.795+00 2023-10-05 12:26:13.806+00 276 276 18/07/2023 06:39-BPQ2962-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415599 expense
415601 2290 2023-07-18 09:47:15+00 7.8 7.8 0 0 1 2023-10-05 12:26:19.95+00 2023-10-05 12:26:19.959+00 276 276 18/07/2023 06:47-JBK8C31-6191646 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 6191646 DES-415601 expense
415603 2290 2023-07-18 09:48:59+00 49.6 49.6 0 0 1 2023-10-05 12:26:24.831+00 2023-10-05 12:26:24.844+00 276 276 18/07/2023 06:48-JAT2C76-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-415603 expense
415607 2290 2023-07-18 09:58:26+00 40.5 40.5 0 0 1 2023-10-05 12:26:36.437+00 2023-10-05 12:26:36.451+00 276 276 18/07/2023 06:58-EIL3H43-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-415607 expense
415610 2290 2023-07-18 10:05:54+00 65.4 65.4 0 0 1 2023-10-05 12:26:48.395+00 2023-10-05 12:26:48.431+00 276 276 18/07/2023 07:05-JBA5G82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-415610 expense
415614 2290 2023-07-18 10:11:00+00 74.4 74.4 0 0 1 2023-10-05 12:27:01.81+00 2023-10-05 12:27:01.815+00 276 276 18/07/2023 07:11-JAM6E44-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415614 expense
415619 2290 2023-07-18 10:20:08+00 29.07 29.07 0 0 1 2023-10-05 12:27:17.352+00 2023-10-05 12:27:17.356+00 276 276 18/07/2023 07:20-JBA7J45-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415619 expense
415621 2290 2023-07-18 10:22:29+00 58.99 58.99 0 0 1 2023-10-05 12:27:22.021+00 2023-10-05 12:27:22.026+00 276 276 18/07/2023 07:22-FYN2H44-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-415621 expense
420849 70 2023-10-05 11:26:40+00 1785.525 1785.525 0 0 1 2023-10-09 18:01:35.708+00 2023-10-09 18:01:35.718+00 43 43 05/10/2023 08:26-Diesel S10-409 DES-420849 expense
422146 70 2023-10-12 19:02:47+00 817.5545 817.5545 0 0 1 2023-10-13 13:48:46.345+00 2023-10-13 13:48:46.35+00 43 43 12/10/2023 16:02-Diesel S10-487 DES-422146 expense