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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
391910 2290 2023-06-25 23:05:26+00 47.2 47.2 0 0 1 2023-09-28 13:45:39.283+00 2023-09-28 13:45:39.29+00 276 276 25/06/2023 20:05-JBA5G82-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391910 expense
391911 2290 2023-06-25 23:05:55+00 64.8 64.8 0 0 1 2023-09-28 13:45:41.677+00 2023-09-28 13:45:41.687+00 276 276 25/06/2023 20:05-JBA7A09-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-391911 expense
401046 70 2023-09-28 20:09:28+00 545.3815 545.3815 0 0 1 2023-09-29 11:38:38.509+00 2023-09-29 11:38:38.519+00 43 43 28/09/2023 17:09-Diesel S10-561 DES-401046 expense
401048 70 2023-09-28 17:23:27+00 2605.9175 2605.9175 0 0 1 2023-09-29 11:38:43.7+00 2023-09-29 11:38:43.707+00 43 43 28/09/2023 14:23-Diesel S10-558 DES-401048 expense
391912 2290 2023-06-25 18:51:47+00 66.6 66.6 0 0 1 2023-09-28 13:45:44.637+00 2023-09-28 13:45:44.643+00 276 276 25/06/2023 15:51-RVT4F05-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-391912 expense
391915 2290 2023-06-25 19:24:45+00 82.6 82.6 0 0 1 2023-09-28 13:45:50.315+00 2023-09-28 13:45:50.322+00 276 276 25/06/2023 16:24-RUT4J72-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391915 expense
391925 2290 2023-06-26 00:57:45+00 53.2 53.2 0 0 1 2023-09-28 13:46:14.846+00 2023-09-28 13:46:14.855+00 276 276 25/06/2023 21:57-RVT4F07-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-391925 expense
391926 2290 2023-06-26 01:00:27+00 49.59 49.59 0 0 1 2023-09-28 13:46:17.544+00 2023-09-28 13:46:17.552+00 276 276 25/06/2023 22:00-JBB3A21-6150003 SP 294 - km 474+800 - OESTE - Oriente 6150003 DES-391926 expense
391931 2290 2023-06-25 17:58:15+00 46.8 46.8 0 0 1 2023-09-28 13:46:32.619+00 2023-09-28 13:46:32.624+00 276 276 25/06/2023 14:58-JBA7A14-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391931 expense
391932 2290 2023-06-25 17:58:56+00 50.54 50.54 0 0 1 2023-09-28 13:46:34.144+00 2023-09-28 13:46:34.155+00 276 276 25/06/2023 14:58-JBA7A20-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-391932 expense