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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
401051 70 2023-09-28 16:41:39+00 2232 2232 0 0 1 2023-09-29 11:38:50.956+00 2023-09-29 11:38:50.971+00 43 43 28/09/2023 13:41-Diesel S10-539 DES-401051 expense
401052 70 2023-09-28 20:29:11+00 1635.654 1635.654 0 0 1 2023-09-29 11:38:52.822+00 2023-09-29 11:38:52.828+00 43 43 28/09/2023 17:29-Diesel S10-522 DES-401052 expense
401058 70 2023-09-28 15:41:49+00 2778.84 2778.84 0 0 1 2023-09-29 11:39:06.472+00 2023-09-29 11:39:06.479+00 43 43 28/09/2023 12:41-Diesel S10-504 DES-401058 expense
392636 2290 2023-06-27 15:11:31+00 47.4 47.4 0 0 1 2023-09-28 14:23:01.344+00 2023-09-28 14:23:01.394+00 276 276 27/06/2023 12:11-JBA5H96-6150003 BR 153 - km 127+900 - Sul - PRATA 6150003 DES-392636 expense
392637 2290 2023-06-27 21:57:01+00 38.8 38.8 0 0 1 2023-09-28 14:23:06.204+00 2023-09-28 14:23:06.239+00 276 276 27/06/2023 18:57-JBA7A14-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392637 expense
392639 2290 2023-06-27 17:58:22+00 11.2 11.2 0 0 1 2023-09-28 14:23:15.883+00 2023-09-28 14:23:15.899+00 276 276 27/06/2023 14:58-JBA8C54-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-392639 expense
392640 2290 2023-06-27 12:22:02+00 67.83 67.83 0 0 1 2023-09-28 14:23:19.835+00 2023-09-28 14:23:19.854+00 276 276 27/06/2023 09:22-GEJ5C52-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-392640 expense
392642 2290 2023-06-27 17:28:31+00 12.92 12.92 0 0 1 2023-09-28 14:23:26.915+00 2023-09-28 14:23:26.923+00 276 276 27/06/2023 14:28-JBA7A11-6150003 BR 116 - km 180 - SUL - GUARAREMA 6150003 DES-392642 expense
392645 2290 2023-06-27 18:30:16+00 15.6 15.6 0 0 1 2023-09-28 14:23:33.417+00 2023-09-28 14:23:33.427+00 276 276 27/06/2023 15:30-JBK8C31-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392645 expense
392651 2290 2023-06-27 18:39:40+00 11.8 11.8 0 0 1 2023-09-28 14:23:50.749+00 2023-09-28 14:23:50.754+00 276 276 27/06/2023 15:39-GGU7A94-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392651 expense