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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
392627 2290 2023-06-27 20:53:18+00 62.4 62.4 0 0 1 2023-09-28 14:22:24.715+00 2023-09-28 14:22:24.721+00 276 276 27/06/2023 17:53-JAT2G64-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392627 expense
392628 2290 2023-06-27 14:22:02+00 100.03 100.03 0 0 1 2023-09-28 14:22:27.703+00 2023-09-28 14:22:27.711+00 276 276 27/06/2023 11:22-RUT4J74-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392628 expense
392629 2290 2023-06-27 16:30:55+00 54 54 0 0 1 2023-09-28 14:22:31.959+00 2023-09-28 14:22:31.971+00 276 276 27/06/2023 13:30-JBB2B86-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-392629 expense
392630 2290 2023-06-27 19:49:54+00 54.6 54.6 0 0 1 2023-09-28 14:22:35.427+00 2023-09-28 14:22:35.435+00 276 276 27/06/2023 16:49-FZN8I98-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392630 expense
392631 2290 2023-06-27 20:51:25+00 79 79 0 0 1 2023-09-28 14:22:37.952+00 2023-09-28 14:22:37.967+00 276 276 27/06/2023 17:51-JBA7A22-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392631 expense
392632 2290 2023-06-27 15:46:34+00 54 54 0 0 1 2023-09-28 14:22:42.895+00 2023-09-28 14:22:42.903+00 276 276 27/06/2023 12:46-JBA7J65-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-392632 expense
392633 2290 2023-06-27 18:14:48+00 46.8 46.8 0 0 1 2023-09-28 14:22:48.236+00 2023-09-28 14:22:48.272+00 276 276 27/06/2023 15:14-JBA5H99-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392633 expense
392634 2290 2023-06-27 20:05:05+00 59 59 0 0 1 2023-09-28 14:22:54.304+00 2023-09-28 14:22:54.356+00 276 276 27/06/2023 17:05-JBA5F59-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392634 expense
392635 2290 2023-06-27 20:04:12+00 94.8 94.8 0 0 1 2023-09-28 14:22:58.134+00 2023-09-28 14:22:58.143+00 276 276 27/06/2023 17:04-JAQ5C16-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392635 expense
401047 70 2023-09-28 17:33:14+00 2403.014 2403.014 0 0 1 2023-09-29 11:38:40.844+00 2023-09-29 11:38:40.864+00 43 43 28/09/2023 14:33-Diesel S10-559 DES-401047 expense