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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
392100 2290 2023-06-26 03:52:31+00 64.88 64.88 0 0 1 2023-09-28 13:55:17.066+00 2023-09-28 13:55:17.07+00 276 276 26/06/2023 00:52-JBA7A09-6150003 SP 294 - km 370+000 - OESTE - Piratininga 6150003 DES-392100 expense
392101 2290 2023-06-26 02:10:01+00 40.8 40.8 0 0 1 2023-09-28 13:55:18.393+00 2023-09-28 13:55:18.398+00 276 276 25/06/2023 23:10-JBA7A09-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-392101 expense
392103 2290 2023-06-24 06:31:18+00 19.6 19.6 0 0 1 2023-09-28 13:55:21.384+00 2023-09-28 13:55:21.389+00 276 276 24/06/2023 03:31-RUT4J82-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-392103 expense
392104 2290 2023-06-24 06:31:23+00 11.2 11.2 0 0 1 2023-09-28 13:55:23.897+00 2023-09-28 13:55:23.903+00 276 276 24/06/2023 03:31-JBA6D32-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-392104 expense
420429 70 2023-10-05 14:22:15+00 1383.84 1383.84 0 0 1 2023-10-09 17:35:51.323+00 2023-10-09 17:35:51.333+00 43 43 05/10/2023 11:22-Diesel S10-667 DES-420429 expense
392105 2290 2023-06-24 13:47:59+00 41.6 41.6 0 0 1 2023-09-28 13:55:26.092+00 2023-09-28 13:55:26.099+00 276 276 24/06/2023 10:47-JBA7A20-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392105 expense
392106 2290 2023-06-24 13:23:54+00 63.2 63.2 0 0 1 2023-09-28 13:55:27.77+00 2023-09-28 13:55:27.789+00 276 276 24/06/2023 10:23-JAM6E27-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392106 expense
392109 2290 2023-06-24 13:40:03+00 58.2 58.2 0 0 1 2023-09-28 13:55:32.374+00 2023-09-28 13:55:32.387+00 276 276 24/06/2023 10:40-JAQ1C58-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392109 expense
392110 2290 2023-06-24 13:45:05+00 169 169 0 0 1 2023-09-28 13:55:33.724+00 2023-09-28 13:55:33.728+00 276 276 24/06/2023 10:45-JBA7A24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392110 expense
392112 2290 2023-06-24 13:51:57+00 62.4 62.4 0 0 1 2023-09-28 13:55:36.033+00 2023-09-28 13:55:36.036+00 276 276 24/06/2023 10:51-JBA8C70-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392112 expense