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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
395606 2290 2023-06-22 12:08:34+00 21.5 21.5 0 0 1 2023-09-28 16:14:06.244+00 2023-09-28 16:14:06.251+00 276 276 22/06/2023 09:08-RUT4J80-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395606 expense
395611 2290 2023-06-22 16:56:12+00 202.8 202.8 0 0 1 2023-09-28 16:14:15.409+00 2023-09-28 16:14:15.419+00 276 276 22/06/2023 13:56-JBB5I99-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395611 expense
395612 2290 2023-06-22 14:17:29+00 87.21 87.21 0 0 1 2023-09-28 16:14:17.537+00 2023-09-28 16:14:17.546+00 276 276 22/06/2023 11:17-DJM4C27-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395612 expense
395617 2290 2023-06-22 10:42:27+00 75.81 75.81 0 0 1 2023-09-28 16:14:24.13+00 2023-09-28 16:14:24.136+00 276 276 22/06/2023 07:42-RVT4F06-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395617 expense
395621 2290 2023-06-22 07:46:38+00 62.4 62.4 0 0 1 2023-09-28 16:14:28.8+00 2023-09-28 16:14:28.806+00 276 276 22/06/2023 04:46-JBA5G35-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395621 expense
395629 2290 2023-06-22 06:53:55+00 62.4 62.4 0 0 1 2023-09-28 16:14:39.165+00 2023-09-28 16:14:39.169+00 276 276 22/06/2023 03:53-JAK8E43-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395629 expense
395632 2290 2023-06-22 11:45:13+00 58.2 58.2 0 0 1 2023-09-28 16:14:42.845+00 2023-09-28 16:14:42.85+00 276 276 22/06/2023 08:45-JBB0J65-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395632 expense
395636 2290 2023-05-27 21:47:28+00 39 39 0 0 1 2023-09-28 16:14:47.798+00 2023-09-28 16:14:47.803+00 276 276 27/05/2023 18:47-RUP4H50-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395636 expense
421514 70 2023-10-11 00:25:59+00 1562.958 1562.958 0 0 1 2023-10-11 12:26:10.772+00 2023-10-11 12:26:10.779+00 43 43 10/10/2023 21:25-Diesel S10-540 DES-421514 expense
395642 2290 2023-06-22 14:51:14+00 106.2 106.2 0 0 1 2023-09-28 16:14:57.035+00 2023-09-28 16:14:57.041+00 276 276 22/06/2023 11:51-GBO5F57-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395642 expense