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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
392537 2290 2023-06-28 00:04:31+00 59 59 0 0 1 2023-09-28 14:17:16.68+00 2023-09-28 14:17:16.691+00 276 276 27/06/2023 21:04-JAT2C76-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392537 expense
421266 70 2023-10-09 15:07:46+00 583.668 583.668 0 0 1 2023-10-10 20:19:15.969+00 2023-10-10 20:19:15.979+00 43 43 09/10/2023 12:07-Diesel S10-618 DES-421266 expense
392538 2290 2023-06-28 00:38:01+00 25.8 25.8 0 0 1 2023-09-28 14:17:19.596+00 2023-09-28 14:17:19.606+00 276 276 27/06/2023 21:38-JBA8C70-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392538 expense
392539 2290 2023-06-28 00:33:58+00 93.6 93.6 0 0 1 2023-09-28 14:17:22.547+00 2023-09-28 14:17:22.555+00 276 276 27/06/2023 21:33-RUT4J76-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392539 expense
392540 2290 2023-06-28 00:57:12+00 59 59 0 0 1 2023-09-28 14:17:25.624+00 2023-09-28 14:17:25.64+00 276 276 27/06/2023 21:57-IXM4440-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392540 expense
392541 2290 2023-06-28 01:21:25+00 84 84 0 0 1 2023-09-28 14:17:28.284+00 2023-09-28 14:17:28.291+00 276 276 27/06/2023 22:21-RUP4H50-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-392541 expense
392542 2290 2023-06-28 01:21:20+00 84 84 0 0 1 2023-09-28 14:17:31.188+00 2023-09-28 14:17:31.212+00 276 276 27/06/2023 22:21-RUP4H48-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-392542 expense
392543 2290 2023-06-28 01:21:31+00 84 84 0 0 1 2023-09-28 14:17:34.576+00 2023-09-28 14:17:34.586+00 276 276 27/06/2023 22:21-RUP4H47-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-392543 expense
392544 2290 2023-06-27 23:03:46+00 44.4 44.4 0 0 1 2023-09-28 14:17:40.162+00 2023-09-28 14:17:40.179+00 276 276 27/06/2023 20:03-JBA5G35-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392544 expense
392545 2290 2023-06-27 23:04:09+00 44.4 44.4 0 0 1 2023-09-28 14:17:46.669+00 2023-09-28 14:17:46.679+00 276 276 27/06/2023 20:04-JAM4H31-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-392545 expense