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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
391436 2290 2023-06-23 14:35:20+00 41.04 41.04 0 0 1 2023-09-28 13:11:07.744+00 2023-09-28 13:11:07.759+00 276 276 23/06/2023 11:35-GBO5F57-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391436 expense
391438 2290 2023-06-23 14:35:17+00 17.2 17.2 0 0 1 2023-09-28 13:11:16.936+00 2023-09-28 13:11:16.965+00 276 276 23/06/2023 11:35-JBB3A21-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391438 expense
391440 2290 2023-06-23 14:34:09+00 47.2 47.2 0 0 1 2023-09-28 13:11:26.936+00 2023-09-28 13:11:26.962+00 276 276 23/06/2023 11:34-JBA5H89-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391440 expense
391442 2290 2023-06-23 19:36:45+00 202.8 202.8 0 0 1 2023-09-28 13:11:40.607+00 2023-09-28 13:11:40.623+00 276 276 23/06/2023 16:36-JBB0J63-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391442 expense
391443 2290 2023-06-23 19:37:18+00 58.2 58.2 0 0 1 2023-09-28 13:11:46.103+00 2023-09-28 13:11:46.117+00 276 276 23/06/2023 16:37-JBA5H94-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391443 expense
391444 2290 2023-06-23 19:36:48+00 65.64 65.64 0 0 1 2023-09-28 13:11:51.33+00 2023-09-28 13:11:51.339+00 276 276 23/06/2023 16:36-FYW0A26-6150003 SP 334 - km 374+500 - SUL - Restinga 6150003 DES-391444 expense
391445 2290 2023-06-23 14:21:01+00 169 169 0 0 1 2023-09-28 13:11:56.34+00 2023-09-28 13:11:56.35+00 276 276 23/06/2023 11:21-EJK3912-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391445 expense
420420 70 2023-10-08 09:41:49+00 2947.356 2947.356 0 0 1 2023-10-09 17:35:20.834+00 2023-10-09 17:35:20.847+00 43 43 08/10/2023 06:41-Diesel S10-669 DES-420420 expense
391446 2290 2023-06-23 15:43:10+00 25.8 25.8 0 0 1 2023-09-28 13:11:59.876+00 2023-09-28 13:11:59.894+00 276 276 23/06/2023 12:43-IXT4440-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391446 expense
391447 2290 2023-06-23 18:04:11+00 12.9 12.9 0 0 1 2023-09-28 13:12:03.787+00 2023-09-28 13:12:03.812+00 276 276 23/06/2023 15:04-JBA8C70-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391447 expense