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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
394504 2290 2023-06-22 20:40:45+00 13.2 13.2 0 0 1 2023-09-28 15:50:30.705+00 2023-09-28 15:50:30.71+00 276 276 22/06/2023 17:40-JBA5H99-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-394504 expense
394505 2290 2023-06-22 20:54:24+00 97.2 97.2 0 0 1 2023-09-28 15:50:31.689+00 2023-09-28 15:50:31.694+00 276 276 22/06/2023 17:54-CUA3H57-6150003 SP 270 - km 413 - Oeste - Palmital 6150003 DES-394505 expense
420618 70 2023-10-07 23:18:34+00 1459.17 1459.17 0 0 1 2023-10-09 17:49:01.079+00 2023-10-09 17:49:01.087+00 43 43 07/10/2023 20:18-Diesel S10-585 DES-420618 expense
394508 2290 2023-06-22 19:21:22+00 63.2 63.2 0 0 1 2023-09-28 15:50:35.939+00 2023-09-28 15:50:35.943+00 276 276 22/06/2023 16:21-JBB0J63-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394508 expense
394511 2290 2023-06-22 19:29:30+00 12.9 12.9 0 0 1 2023-09-28 15:50:39.544+00 2023-09-28 15:50:39.549+00 276 276 22/06/2023 16:29-JBA5F83-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394511 expense
394515 2290 2023-06-22 20:00:30+00 16.8 16.8 0 0 1 2023-09-28 15:50:43.693+00 2023-09-28 15:50:43.698+00 276 276 22/06/2023 17:00-JBA6D34-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394515 expense
394519 2290 2023-06-22 20:09:13+00 63 63 0 0 1 2023-09-28 15:50:48.315+00 2023-09-28 15:50:48.32+00 276 276 22/06/2023 17:09-DYW7814-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-394519 expense
394520 2290 2023-06-22 19:33:12+00 54.6 54.6 0 0 1 2023-09-28 15:50:49.3+00 2023-09-28 15:50:49.305+00 276 276 22/06/2023 16:33-BHT2D21-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394520 expense
394524 2290 2023-06-22 20:55:59+00 135.2 135.2 0 0 1 2023-09-28 15:50:53.85+00 2023-09-28 15:50:53.855+00 276 276 22/06/2023 17:55-JBA5H99-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394524 expense
394526 2290 2023-06-22 21:04:19+00 38.7 38.7 0 0 1 2023-09-28 15:50:56.189+00 2023-09-28 15:50:56.194+00 276 276 22/06/2023 18:04-RUT4J82-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-394526 expense