Export to CSV

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
405843 2290 2023-07-14 17:16:54+00 133.66 133.66 0 0 1 2023-10-02 11:55:43.613+00 2023-10-02 11:55:43.616+00 276 276 14/07/2023 14:16-RVT4F03-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-405843 expense
405851 2290 2023-07-14 16:34:15+00 85.4 85.4 0 0 1 2023-10-02 11:55:53.013+00 2023-10-02 11:55:53.027+00 276 276 14/07/2023 13:34-FYT8323-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405851 expense
405852 2290 2023-07-14 16:02:09+00 68.7 68.7 0 0 1 2023-10-02 11:55:55.104+00 2023-10-02 11:55:55.107+00 276 276 14/07/2023 13:02-FYT8323-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405852 expense
405853 2290 2023-07-14 16:22:59+00 49.6 49.6 0 0 1 2023-10-02 11:55:56.546+00 2023-10-02 11:55:56.549+00 276 276 14/07/2023 13:22-JBA5G09-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405853 expense
407968 70 2023-09-29 15:39:04+00 2947.356 2947.356 0 0 1 2023-10-02 13:45:04.231+00 2023-10-02 13:45:04.258+00 43 43 29/09/2023 12:39-Diesel S10-499 DES-407968 expense
407976 70 2023-09-30 09:32:29+00 1652.238 1652.238 0 0 1 2023-10-02 13:45:44.481+00 2023-10-02 13:45:44.487+00 43 43 30/09/2023 06:32-Diesel S10-487 DES-407976 expense
420499 70 2023-10-07 22:30:32+00 1817.9640000000002 1817.9640000000002 0 0 1 2023-10-09 17:41:20.138+00 2023-10-09 17:41:20.15+00 43 43 07/10/2023 19:30-Diesel S10-639 DES-420499 expense
398924 2290 2023-07-06 16:43:08+00 65.4 65.4 0 0 1 2023-09-28 18:17:18.111+00 2023-09-28 18:17:18.119+00 276 276 06/07/2023 13:43-JBA5G82-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398924 expense
398925 2290 2023-07-06 12:34:41+00 12 12 0 0 1 2023-09-28 18:17:21.593+00 2023-09-28 18:17:21.603+00 276 276 06/07/2023 09:34-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398925 expense
398928 2290 2023-07-06 19:21:03+00 58.14 58.14 0 0 1 2023-09-28 18:17:30.687+00 2023-09-28 18:17:30.69+00 276 276 06/07/2023 16:21-JAK8E36-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-398928 expense