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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
396696 2290 2023-06-22 01:08:11+00 46.8 46.8 0 0 1 2023-09-28 16:39:25.352+00 2023-09-28 16:39:25.367+00 276 276 21/06/2023 22:08-JAU8B18-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396696 expense
396697 2290 2023-06-21 21:53:20+00 93.6 93.6 0 0 1 2023-09-28 16:39:27.883+00 2023-09-28 16:39:27.9+00 276 276 21/06/2023 18:53-RVT4F11-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396697 expense
486716 70 2024-03-12 16:18:56+00 1350.918 1350.918 0 0 1 2024-03-14 15:44:27.208+00 2024-03-14 15:44:27.214+00 43 43 12/03/2024 13:18-Diesel S10-630 DES-486716 expense
486727 70 2024-03-12 17:19:19+00 4051.08 4051.08 0 0 1 2024-03-14 15:44:40.268+00 2024-03-14 15:44:40.275+00 43 43 12/03/2024 14:19-Diesel S10-485 DES-486727 expense
396581 2290 2023-06-21 17:12:14+00 83.2 83.2 0 0 1 2023-09-28 16:36:06.639+00 2023-09-28 16:36:06.644+00 276 276 21/06/2023 14:12-RUP4H47-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396581 expense
396585 2290 2023-06-21 17:13:45+00 34 34 0 0 1 2023-09-28 16:36:12.504+00 2023-09-28 16:36:12.511+00 276 276 21/06/2023 14:13-JBB3A21-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-396585 expense
396588 2290 2023-06-21 23:53:15+00 72 72 0 0 1 2023-09-28 16:36:16.591+00 2023-09-28 16:36:16.597+00 276 276 21/06/2023 20:53-JBA7A11-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-396588 expense
396590 2290 2023-06-22 01:01:29+00 85.69 85.69 0 0 1 2023-09-28 16:36:21.04+00 2023-09-28 16:36:21.051+00 276 276 21/06/2023 22:01-JBA6D30-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396590 expense
396592 2290 2023-06-22 01:21:26+00 47.2 47.2 0 0 1 2023-09-28 16:36:23.68+00 2023-09-28 16:36:23.685+00 276 276 21/06/2023 22:21-JBA5F59-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396592 expense
396597 2290 2023-06-21 23:51:30+00 58.2 58.2 0 0 1 2023-09-28 16:36:32.537+00 2023-09-28 16:36:32.551+00 276 276 21/06/2023 20:51-JBB0J62-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396597 expense