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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
391681 2290 2023-06-23 20:23:50+00 126.4 126.4 0 0 1 2023-09-28 13:26:28.348+00 2023-09-28 13:26:28.357+00 276 276 23/06/2023 17:23-RVT4F01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391681 expense
391684 2290 2023-06-23 21:58:33+00 19.6 19.6 0 0 1 2023-09-28 13:26:33.581+00 2023-09-28 13:26:33.591+00 276 276 23/06/2023 18:58-CRG6115-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391684 expense
391687 2290 2023-06-23 20:14:37+00 11.8 11.8 0 0 1 2023-09-28 13:26:39.864+00 2023-09-28 13:26:39.869+00 276 276 23/06/2023 17:14-GIY9E32-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391687 expense
391691 2290 2023-06-23 20:41:07+00 30.1 30.1 0 0 1 2023-09-28 13:26:50.039+00 2023-09-28 13:26:50.046+00 276 276 23/06/2023 17:41-DSS0B62-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391691 expense
485489 2290 2023-08-27 12:48:45+00 54.5 54.5 0 0 1 2024-03-14 15:12:17.606+00 2024-03-14 15:12:17.611+00 276 276 27/08/2023 09:48-JBA5H94-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485489 expense
391699 2290 2023-06-23 20:41:05+00 67.83 67.83 0 0 1 2023-09-28 13:27:11.135+00 2023-09-28 13:27:11.159+00 276 276 23/06/2023 17:41-FLA5G16-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391699 expense
391693 2290 2023-06-19 14:12:48+00 11.2 11.2 0 0 1 2023-09-28 13:26:55.246+00 2023-09-28 15:55:19.579+00 276 276 276 19/06/2023 11:12-JAP6D37-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391693 expense
420425 70 2023-10-05 15:45:16+00 1507.716 1507.716 0 0 1 2023-10-09 17:35:37.216+00 2023-10-09 17:35:37.227+00 43 43 05/10/2023 12:45-Diesel S10-668 DES-420425 expense
391701 2290 2023-06-19 19:51:47+00 5.6 5.6 0 0 1 2023-09-28 13:27:15.664+00 2023-09-28 16:00:29.995+00 276 276 276 19/06/2023 16:51-JBL2F96-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391701 expense
391686 2290 2023-06-21 22:02:01+00 106.2 106.2 0 0 1 2023-09-28 13:26:38.304+00 2023-09-28 16:32:54.59+00 276 276 276 21/06/2023 19:02-JAQ5C16-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391686 expense