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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
402790 2290 2023-06-30 00:57:50+00 28 28 0 0 1 2023-09-29 15:30:46.476+00 2023-09-29 15:30:46.479+00 276 276 29/06/2023 21:57-JAM4H01-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-402790 expense
402794 2290 2023-06-29 19:27:57+00 304.2 304.2 0 0 1 2023-09-29 15:30:51.009+00 2023-09-29 15:30:51.012+00 276 276 29/06/2023 16:27-RUP4H50-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402794 expense
402800 2290 2023-06-29 18:48:03+00 4.3 4.3 0 0 1 2023-09-29 15:30:57.472+00 2023-09-29 15:30:57.475+00 276 276 29/06/2023 15:48-GIY9E32-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402800 expense
402806 2290 2023-06-29 20:20:44+00 63.6 63.6 0 0 1 2023-09-29 15:31:04.356+00 2023-09-29 15:31:04.359+00 276 276 29/06/2023 17:20-JBA7A21-6163909 SP 332 - km 135+500 - Norte - Paulinia 6163909 DES-402806 expense
402812 2290 2023-06-29 20:27:33+00 62.4 62.4 0 0 1 2023-09-29 15:31:10.72+00 2023-09-29 15:31:10.723+00 276 276 29/06/2023 17:27-JBB3A21-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402812 expense
402818 2290 2023-06-29 20:28:01+00 70.2 70.2 0 0 1 2023-09-29 15:31:17.541+00 2023-09-29 15:31:17.55+00 276 276 29/06/2023 17:28-JBA7J45-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402818 expense
425042 70 2023-10-20 19:02:13+00 4196.718 4196.718 0 0 1 2023-10-23 20:37:34.528+00 2023-10-23 20:37:34.535+00 43 43 20/10/2023 16:02-Diesel S10-549 DES-425042 expense
402823 2290 2023-06-30 03:58:19+00 48.6 48.6 0 0 1 2023-09-29 15:31:22.707+00 2023-09-29 15:31:22.71+00 276 276 30/06/2023 00:58-GCI8538-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-402823 expense
490675 2290 2023-08-30 21:28:17+00 74.29 74.29 0 0 1 2024-03-14 16:57:19.612+00 2024-03-14 16:57:19.623+00 276 276 30/08/2023 18:28-JBA5H88-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490675 expense
402704 2290 2023-06-29 21:33:23+00 67.9 67.9 0 0 1 2023-09-29 15:29:12.937+00 2023-09-29 15:29:12.942+00 276 276 29/06/2023 18:33-BSZ4I45-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-402704 expense