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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
395727 2290 2023-06-22 12:43:27+00 17.2 17.2 0 0 1 2023-09-28 16:16:50.309+00 2023-09-28 16:16:50.316+00 276 276 22/06/2023 09:43-JAO1G93-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395727 expense
395731 2290 2023-06-22 13:42:11+00 47.2 47.2 0 0 1 2023-09-28 16:16:56.262+00 2023-09-28 16:16:56.271+00 276 276 22/06/2023 10:42-JAO1G93-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395731 expense
395738 2290 2023-06-22 08:39:02+00 16.8 16.8 0 0 1 2023-09-28 16:17:05.749+00 2023-09-28 16:17:05.754+00 276 276 22/06/2023 05:39-JAM4H31-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395738 expense
395739 2290 2023-06-22 13:23:11+00 82.6 82.6 0 0 1 2023-09-28 16:17:07.463+00 2023-09-28 16:17:07.469+00 276 276 22/06/2023 10:23-RVT4F00-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395739 expense
395742 2290 2023-06-21 22:27:02+00 44.4 44.4 0 0 1 2023-09-28 16:17:11.127+00 2023-09-28 16:17:11.133+00 276 276 21/06/2023 19:27-JBA7J65-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395742 expense
421520 70 2023-10-10 23:43:31+00 1898.316 1898.316 0 0 1 2023-10-11 12:26:32.471+00 2023-10-11 12:26:32.477+00 43 43 10/10/2023 20:43-Diesel S10-522 DES-421520 expense
395746 2290 2023-06-22 14:37:44+00 15.6 15.6 0 0 1 2023-09-28 16:17:16.215+00 2023-09-28 16:17:16.22+00 276 276 22/06/2023 11:37-JBK8C35-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395746 expense
395749 2290 2023-06-22 10:17:40+00 44.4 44.4 0 0 1 2023-09-28 16:17:21.327+00 2023-09-28 16:17:21.332+00 276 276 22/06/2023 07:17-JBA6D33-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-395749 expense
395755 2290 2023-06-22 11:55:20+00 37.8 37.8 0 0 1 2023-09-28 16:17:29.631+00 2023-09-28 16:17:29.639+00 276 276 22/06/2023 08:55-RUT4J74-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395755 expense
395756 2290 2023-06-22 12:42:42+00 81.9 81.9 0 0 1 2023-09-28 16:17:30.848+00 2023-09-28 16:17:30.853+00 276 276 22/06/2023 09:42-RVT4F02-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395756 expense