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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
393824 2290 2023-06-26 17:06:32+00 35.4 35.4 0 0 1 2023-09-28 15:04:00.531+00 2023-09-28 15:04:00.538+00 276 276 26/06/2023 14:06-JBK8C31-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-393824 expense
393826 2290 2023-06-26 17:04:09+00 46.8 46.8 0 0 1 2023-09-28 15:04:03.346+00 2023-09-28 15:04:03.349+00 276 276 26/06/2023 14:04-JBB0J64-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393826 expense
393829 2290 2023-06-24 12:09:54+00 21.5 21.5 0 0 1 2023-09-28 15:04:06.741+00 2023-09-28 15:04:06.744+00 276 276 24/06/2023 09:09-RUT4J80-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393829 expense
393831 2290 2023-06-26 13:06:30+00 23.4 23.4 0 0 1 2023-09-28 15:04:09.776+00 2023-09-28 15:04:09.779+00 276 276 26/06/2023 10:06-JBN1C97-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393831 expense
393840 2290 2023-06-26 13:40:09+00 81.9 81.9 0 0 1 2023-09-28 15:04:24.361+00 2023-09-28 15:04:24.364+00 276 276 26/06/2023 10:40-RUT4J82-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393840 expense
393842 2290 2023-06-26 13:33:39+00 19.6 19.6 0 0 1 2023-09-28 15:04:26.484+00 2023-09-28 15:04:26.487+00 276 276 26/06/2023 10:33-JAQ1C68-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393842 expense
393853 2290 2023-06-26 13:34:07+00 30.1 30.1 0 0 1 2023-09-28 15:04:40.24+00 2023-09-28 15:04:40.243+00 276 276 26/06/2023 10:34-RVT4F09-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393853 expense
393862 2290 2023-06-26 18:29:55+00 25.8 25.8 0 0 1 2023-09-28 15:04:50.646+00 2023-09-28 15:04:50.649+00 276 276 26/06/2023 15:29-JAQ5I24-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393862 expense
486701 70 2024-03-12 14:37:43+00 1590.8580000000002 1590.8580000000002 0 0 1 2024-03-14 15:44:06.048+00 2024-03-14 15:44:06.057+00 43 43 12/03/2024 11:37-Diesel S10-506 DES-486701 expense
393864 2290 2023-06-26 18:03:08+00 14 14 0 0 1 2023-09-28 15:04:52.962+00 2023-09-28 15:04:52.965+00 276 276 26/06/2023 15:03-JBB0J61-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393864 expense