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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
412656 2290 2023-07-27 23:31:55+00 89.11 89.11 0 0 1 2023-10-02 19:10:18.248+00 2023-10-02 19:10:18.259+00 276 276 27/07/2023 20:31-JAU8B18-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-412656 expense
412657 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:10:19.968+00 2023-10-02 19:10:19.973+00 276 276 28/07/2023 01:00-JAU8B18-6191646 Mens. ref. 07/2023 6191646 DES-412657 expense
412659 2290 2023-07-28 13:04:13+00 50.54 50.54 0 0 1 2023-10-02 19:10:27.223+00 2023-10-02 19:10:27.305+00 276 276 28/07/2023 10:04-JAU8B18-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-412659 expense
412660 2290 2023-07-28 13:30:39+00 50.54 50.54 0 0 1 2023-10-02 19:10:35.19+00 2023-10-02 19:10:35.207+00 276 276 28/07/2023 10:30-JAU8B18-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-412660 expense
412661 2290 2023-07-28 14:16:16+00 60.6 60.6 0 0 1 2023-10-02 19:10:38.884+00 2023-10-02 19:10:38.897+00 276 276 28/07/2023 11:16-JAU8B18-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-412661 expense
415053 70 2023-10-02 19:08:06+00 1909.2984999999999 1909.2984999999999 0 0 1 2023-10-03 12:38:50.347+00 2023-10-03 12:38:50.359+00 43 43 02/10/2023 16:08-Diesel S10-603 DES-415053 expense
412662 2290 2023-07-28 14:48:31+00 60.6 60.6 0 0 1 2023-10-02 19:10:41.272+00 2023-10-02 19:10:41.288+00 276 276 28/07/2023 11:48-JAU8B18-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-412662 expense
412663 2290 2023-07-28 17:16:35+00 49.2 49.2 0 0 1 2023-10-02 19:10:45.03+00 2023-10-02 19:10:45.046+00 276 276 28/07/2023 14:16-JAU8B18-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-412663 expense
412664 2290 2023-07-28 17:56:27+00 65.4 65.4 0 0 1 2023-10-02 19:10:49.393+00 2023-10-02 19:10:49.4+00 276 276 28/07/2023 14:56-JAU8B18-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412664 expense
412665 2290 2023-07-28 18:30:41+00 73.2 73.2 0 0 1 2023-10-02 19:10:52.611+00 2023-10-02 19:10:52.623+00 276 276 28/07/2023 15:30-JAU8B18-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412665 expense