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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
416414 2290 2023-07-19 08:57:58+00 24.41 24.41 0 0 1 2023-10-05 13:10:47.167+00 2023-10-05 13:10:47.186+00 276 276 19/07/2023 05:57-JBK8C35-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416414 expense
416415 2290 2023-07-19 08:55:52+00 111.6 111.6 0 0 1 2023-10-05 13:10:49.732+00 2023-10-05 13:10:49.74+00 276 276 19/07/2023 05:55-RUT4J82-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416415 expense
416416 2290 2023-07-19 08:56:45+00 49.2 49.2 0 0 1 2023-10-05 13:10:51.375+00 2023-10-05 13:10:51.38+00 276 276 19/07/2023 05:56-JAN1H62-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-416416 expense
416417 2290 2023-07-19 08:56:47+00 109.8 109.8 0 0 1 2023-10-05 13:10:53.032+00 2023-10-05 13:10:53.051+00 276 276 19/07/2023 05:56-FYT8323-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416417 expense
422708 70 2023-10-15 15:52:46+00 2074.6440000000002 2074.6440000000002 0 0 1 2023-10-16 13:36:31.519+00 2023-10-16 13:36:31.525+00 43 43 15/10/2023 12:52-Diesel S10-499 DES-422708 expense
422714 70 2023-10-14 11:57:48+00 1362.8815 1362.8815 0 0 1 2023-10-16 13:36:42.833+00 2023-10-16 13:36:42.836+00 43 43 14/10/2023 08:57-Diesel S10-493 DES-422714 expense
495365 2290 2023-09-03 17:16:10+00 48.6 48.6 0 0 1 2024-03-14 18:58:57.829+00 2024-03-14 18:58:57.87+00 276 276 03/09/2023 14:16-RUT4J85-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495365 expense
416418 2290 2023-07-19 09:03:04+00 86.8 86.8 0 0 1 2023-10-05 13:10:54.771+00 2023-10-05 13:10:54.777+00 276 276 19/07/2023 06:03-JAQ1C68-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416418 expense
416419 2290 2023-07-19 09:07:21+00 48.8 48.8 0 0 1 2023-10-05 13:10:56.688+00 2023-10-05 13:10:56.698+00 276 276 19/07/2023 06:07-JAK8E55-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416419 expense
416420 2290 2023-07-19 09:10:08+00 18 18 0 0 1 2023-10-05 13:11:00.043+00 2023-10-05 13:11:00.06+00 276 276 19/07/2023 06:10-JBA5F73-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416420 expense