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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
397574 2290 2023-07-04 18:30:30+00 48.8 48.8 0 0 1 2023-09-28 17:17:17.406+00 2023-09-28 17:17:17.416+00 276 276 04/07/2023 15:30-JAM4H31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397574 expense
397576 2290 2023-07-04 15:29:50+00 32.8 32.8 0 0 1 2023-09-28 17:17:22.068+00 2023-09-28 17:17:22.075+00 276 276 04/07/2023 12:29-IXM4440-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-397576 expense
397577 2290 2023-07-04 16:28:56+00 76.3 76.3 0 0 1 2023-09-28 17:17:24.5+00 2023-09-28 17:17:24.511+00 276 276 04/07/2023 13:28-GEJ5C52-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397577 expense
397581 2290 2023-07-04 15:53:55+00 22.4 22.4 0 0 1 2023-09-28 17:17:32.61+00 2023-09-28 17:17:32.619+00 276 276 04/07/2023 12:53-JBA8C54-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-397581 expense
397582 2290 2023-07-04 15:53:14+00 99 99 0 0 1 2023-09-28 17:17:34.682+00 2023-09-28 17:17:34.689+00 276 276 04/07/2023 12:53-JBA5I03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397582 expense
397585 2290 2023-07-04 15:53:41+00 61 61 0 0 1 2023-09-28 17:17:39.891+00 2023-09-28 17:17:39.897+00 276 276 04/07/2023 12:53-JBA7A21-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397585 expense
397586 2290 2023-07-04 22:48:45+00 86.8 86.8 0 0 1 2023-09-28 17:17:41.336+00 2023-09-28 17:17:41.342+00 276 276 04/07/2023 19:48-EZE2E72-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397586 expense
397587 2290 2023-07-04 19:29:12+00 49.6 49.6 0 0 1 2023-09-28 17:17:44.783+00 2023-09-28 17:17:44.791+00 276 276 04/07/2023 16:29-IVX4E40-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397587 expense
407935 70 2023-09-29 20:23:38+00 327.033 327.033 0 0 1 2023-10-02 13:42:26.049+00 2023-10-02 13:42:26.114+00 43 43 29/09/2023 17:23-Diesel S10-527 DES-407935 expense
407936 70 2023-09-29 15:21:11+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-10-02 13:42:32.171+00 2023-10-02 13:42:32.198+00 43 43 29/09/2023 12:21-Diesel S10-527 DES-407936 expense