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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
406503 2290 2023-07-14 00:12:16+00 36.6 36.6 0 0 1 2023-10-02 12:20:21.67+00 2023-10-02 12:20:21.688+00 276 276 13/07/2023 21:12-JBB5I99-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406503 expense
406504 2290 2023-07-14 00:21:36+00 65.4 65.4 0 0 1 2023-10-02 12:20:24.552+00 2023-10-02 12:20:24.557+00 276 276 13/07/2023 21:21-JBB0J63-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406504 expense
406506 2290 2023-07-14 02:26:10+00 65.4 65.4 0 0 1 2023-10-02 12:20:30.504+00 2023-10-02 12:20:30.524+00 276 276 13/07/2023 22:26-JAN1H62-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406506 expense
406507 2290 2023-07-14 01:00:53+00 18 18 0 0 1 2023-10-02 12:20:33.772+00 2023-10-02 12:20:33.787+00 276 276 13/07/2023 22:00-JAN1H62-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406507 expense
406508 2290 2023-07-14 03:22:51+00 98.1 98.1 0 0 1 2023-10-02 12:20:38.824+00 2023-10-02 12:20:38.835+00 276 276 14/07/2023 00:22-GBO5F57-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-406508 expense
406509 2290 2023-07-14 05:39:59+00 82.5 82.5 0 0 1 2023-10-02 12:20:41.848+00 2023-10-02 12:20:41.863+00 276 276 14/07/2023 02:39-JBB5J01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406509 expense
406510 2290 2023-07-14 01:07:40+00 27 27 0 0 1 2023-10-02 12:20:48.01+00 2023-10-02 12:20:48.049+00 276 276 13/07/2023 22:07-JBA7A14-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-406510 expense
406511 2290 2023-07-14 01:35:28+00 18 18 0 0 1 2023-10-02 12:20:58.147+00 2023-10-02 12:20:58.176+00 276 276 13/07/2023 22:35-JAO1G93-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406511 expense
406512 2290 2023-07-14 00:50:43+00 12 12 0 0 1 2023-10-02 12:21:05.212+00 2023-10-02 12:21:05.221+00 276 276 13/07/2023 21:50-JAO1G93-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406512 expense
422649 70 2023-10-13 11:53:49+00 896.79 896.79 0 0 1 2023-10-16 13:33:36.513+00 2023-10-16 13:33:36.516+00 43 43 13/10/2023 08:53-Diesel S10-584 DES-422649 expense