Export to CSV

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
395423 2290 2023-06-17 10:05:50+00 12.92 12.92 0 0 1 2023-09-28 16:09:34.7+00 2023-09-28 16:09:34.705+00 276 276 17/06/2023 07:05-JBA7A24-6150003 BR 116 - km 205 - NORTE - ARUJA 6150003 DES-395423 expense
486582 2290 2023-08-24 20:41:03+00 15 15 0 0 1 2024-03-14 15:42:15.044+00 2024-03-14 15:42:15.05+00 276 276 24/08/2023 17:41-JBB5I97-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486582 expense
486583 2290 2023-08-24 20:40:28+00 58.99 58.99 0 0 1 2024-03-14 15:42:16.492+00 2024-03-14 15:42:16.499+00 276 276 24/08/2023 17:40-RVT4F07-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-486583 expense
486589 2290 2023-08-25 00:30:30+00 58.99 58.99 0 0 1 2024-03-14 15:42:23.221+00 2024-03-14 15:42:23.226+00 276 276 24/08/2023 21:30-RVT4F00-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-486589 expense
395334 2290 2023-06-22 19:17:33+00 11.8 11.8 0 0 1 2023-09-28 16:07:28.722+00 2023-09-28 16:07:28.727+00 276 276 22/06/2023 16:17-GGU7A94-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-395334 expense
395337 2290 2023-06-22 09:49:47+00 87.6 87.6 0 0 1 2023-09-28 16:07:32.16+00 2023-09-28 16:07:32.167+00 276 276 22/06/2023 06:49-JAT2C76-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-395337 expense
395340 2290 2023-06-22 18:21:23+00 50.54 50.54 0 0 1 2023-09-28 16:07:36.356+00 2023-09-28 16:07:36.363+00 276 276 22/06/2023 15:21-JAQ1C61-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-395340 expense
421505 70 2023-10-10 22:40:58+00 2265.48 2265.48 0 0 1 2023-10-11 12:25:32.623+00 2023-10-11 12:25:32.631+00 43 43 10/10/2023 19:40-Diesel S10-573 DES-421505 expense
395341 2290 2023-06-22 18:22:48+00 25.8 25.8 0 0 1 2023-09-28 16:07:37.745+00 2023-09-28 16:07:37.755+00 276 276 22/06/2023 15:22-JAN1H26-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395341 expense
395346 2290 2023-06-22 14:01:16+00 58.2 58.2 0 0 1 2023-09-28 16:07:46.947+00 2023-09-28 16:07:46.953+00 276 276 22/06/2023 11:01-JBA6D30-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395346 expense