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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
392617 2290 2023-06-27 20:42:54+00 81.9 81.9 0 0 1 2023-09-28 14:21:56.696+00 2023-09-28 14:21:56.703+00 276 276 27/06/2023 17:42-CUA3H57-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392617 expense
392618 2290 2023-06-27 15:47:22+00 15.3 15.3 0 0 1 2023-09-28 14:21:59.749+00 2023-09-28 14:21:59.754+00 276 276 27/06/2023 12:47-JAN1H26-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-392618 expense
392619 2290 2023-06-27 18:09:57+00 102.41 102.41 0 0 1 2023-09-28 14:22:02.435+00 2023-09-28 14:22:02.443+00 276 276 27/06/2023 15:09-FNL7J52-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-392619 expense
407912 70 2023-10-01 10:23:11+00 1540.08 1540.08 0 0 1 2023-10-02 13:40:31.6+00 2023-10-02 13:40:31.633+00 43 43 01/10/2023 07:23-Diesel S10-562 DES-407912 expense
392620 2290 2023-06-27 14:54:55+00 57.19 57.19 0 0 1 2023-09-28 14:22:05.331+00 2023-09-28 14:22:05.342+00 276 276 27/06/2023 11:54-JBA7J63-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392620 expense
392621 2290 2023-06-27 19:18:36+00 18 18 0 0 1 2023-09-28 14:22:08.64+00 2023-09-28 14:22:08.662+00 276 276 27/06/2023 16:18-JBK8C35-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-392621 expense
392622 2290 2023-06-27 18:11:29+00 82.6 82.6 0 0 1 2023-09-28 14:22:10.747+00 2023-09-28 14:22:10.773+00 276 276 27/06/2023 15:11-FZN8I98-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392622 expense
392623 2290 2023-06-27 18:11:30+00 82.6 82.6 0 0 1 2023-09-28 14:22:12.269+00 2023-09-28 14:22:12.273+00 276 276 27/06/2023 15:11-FYW0A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392623 expense
392624 2290 2023-06-27 18:04:36+00 87.6 87.6 0 0 1 2023-09-28 14:22:14.242+00 2023-09-28 14:22:14.254+00 276 276 27/06/2023 15:04-JBB3A21-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-392624 expense
392625 2290 2023-06-27 18:02:44+00 94.8 94.8 0 0 1 2023-09-28 14:22:15.755+00 2023-09-28 14:22:15.772+00 276 276 27/06/2023 15:02-EJK3912-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392625 expense