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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
418100 2290 2023-07-21 11:16:38+00 70.7 70.7 0 0 1 2023-10-05 14:06:02.062+00 2023-10-05 14:06:02.065+00 276 276 21/07/2023 08:16-RUT4J71-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-418100 expense
418113 2290 2023-07-21 11:34:32+00 75.81 75.81 0 0 1 2023-10-05 14:06:32.4+00 2023-10-05 14:06:32.501+00 276 276 21/07/2023 08:34-FXR4F14-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418113 expense
418115 2290 2023-07-21 11:37:25+00 27 27 0 0 1 2023-10-05 14:06:37.687+00 2023-10-05 14:06:37.695+00 276 276 21/07/2023 08:37-JAM6E44-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418115 expense
418119 2290 2023-07-21 11:41:27+00 61 61 0 0 1 2023-10-05 14:06:47+00 2023-10-05 14:06:47.005+00 276 276 21/07/2023 08:41-JBA7A22-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418119 expense
418121 2290 2023-07-21 11:43:58+00 22.5 22.5 0 0 1 2023-10-05 14:06:50.172+00 2023-10-05 14:06:50.183+00 276 276 21/07/2023 08:43-JBB0J62-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418121 expense
418130 2290 2023-07-21 11:48:10+00 65.4 65.4 0 0 1 2023-10-05 14:07:12.947+00 2023-10-05 14:07:12.952+00 276 276 21/07/2023 08:48-JAQ8C39-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418130 expense
418134 2290 2023-07-20 11:53:09+00 211.8 211.8 0 0 1 2023-10-05 14:07:20.279+00 2023-10-05 14:07:20.282+00 276 276 20/07/2023 08:53-RUP4H47-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418134 expense
418137 2290 2023-07-21 11:20:56+00 32.4 32.4 0 0 1 2023-10-05 14:07:25.191+00 2023-10-05 14:07:25.209+00 276 276 21/07/2023 08:20-DJM4C27-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-418137 expense
418147 2290 2023-07-21 12:03:07+00 54.5 54.5 0 0 1 2023-10-05 14:07:42.047+00 2023-10-05 14:07:42.053+00 276 276 21/07/2023 09:03-RUT4J76-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418147 expense
420521 70 2023-10-04 21:28:15+00 2184.0119999999997 2184.0119999999997 0 0 1 2023-10-09 17:43:09.129+00 2023-10-09 17:43:09.14+00 43 43 04/10/2023 18:28-Diesel S10-626 DES-420521 expense