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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
420604 70 2023-10-08 18:53:33+00 1617.6419999999998 1617.64 0 0 2023-10-09 17:48:07.688+00 2023-11-09 19:11:07.488+00 43 43 43 08/10/2023 15:53-Diesel S10-590 DES-420604 expense
393626 2290 2023-06-27 11:20:53+00 46.8 46.8 0 0 1 2023-09-28 14:59:39.074+00 2023-09-28 14:59:39.077+00 276 276 27/06/2023 08:20-JAK8E61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393626 expense
393628 2290 2023-06-27 11:30:02+00 304.2 304.2 0 0 1 2023-09-28 14:59:41.854+00 2023-09-28 14:59:41.858+00 276 276 27/06/2023 08:30-RVT4F06-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393628 expense
393630 2290 2023-06-27 11:22:34+00 38.7 38.7 0 0 1 2023-09-28 14:59:44.15+00 2023-09-28 14:59:44.154+00 276 276 27/06/2023 08:22-RVT4F06-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393630 expense
393639 2290 2023-06-27 00:51:46+00 46.8 46.8 0 0 1 2023-09-28 15:00:00.386+00 2023-09-28 15:00:00.39+00 276 276 26/06/2023 21:51-JAT2C90-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393639 expense
393643 2290 2023-06-27 00:42:22+00 21.6 21.6 0 0 1 2023-09-28 15:00:06.473+00 2023-09-28 15:00:06.478+00 276 276 26/06/2023 21:42-JAM6E27-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393643 expense
393645 2290 2023-06-27 00:38:02+00 57.19 57.19 0 0 1 2023-09-28 15:00:08.804+00 2023-09-28 15:00:08.808+00 276 276 26/06/2023 21:38-JBA5G35-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393645 expense
393650 2290 2023-06-27 00:32:55+00 25.8 25.8 0 0 1 2023-09-28 15:00:14.4+00 2023-09-28 15:00:14.404+00 276 276 26/06/2023 21:32-JAT2C76-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393650 expense
393655 2290 2023-06-26 23:22:17+00 63 63 0 0 1 2023-09-28 15:00:19.759+00 2023-09-28 15:00:19.763+00 276 276 26/06/2023 20:22-RUT4J74-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-393655 expense
393659 2290 2023-06-27 00:23:29+00 40.8 40.8 0 0 1 2023-09-28 15:00:24.078+00 2023-09-28 15:00:24.082+00 276 276 26/06/2023 21:23-JBB3A21-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-393659 expense