Export to CSV

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
407826 70 2023-09-29 14:20:34+00 2014.938 2014.938 0 0 1 2023-10-02 13:31:57.047+00 2023-10-02 13:31:57.063+00 43 43 29/09/2023 11:20-Diesel S10-654 DES-407826 expense
407827 70 2023-09-29 15:46:05+00 3100.248 3100.248 0 0 1 2023-10-02 13:32:02.96+00 2023-10-02 13:32:02.97+00 43 43 29/09/2023 12:46-Diesel S10-653 DES-407827 expense
400362 2290 2023-07-02 11:41:47+00 67.83 67.83 0 0 1 2023-09-28 19:11:13.813+00 2023-09-28 19:11:13.819+00 276 276 02/07/2023 08:41-FZL1I25-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400362 expense
400363 2290 2023-07-01 23:25:03+00 33.6 33.6 0 0 1 2023-09-28 19:11:19.844+00 2023-09-28 19:11:19.859+00 276 276 01/07/2023 20:25-JAT2C84-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-400363 expense
400364 2290 2023-07-01 20:21:07+00 32.4 32.4 0 0 1 2023-09-28 19:11:26.175+00 2023-09-28 19:11:26.199+00 276 276 01/07/2023 17:21-JAU8B18-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-400364 expense
400365 2290 2023-07-01 23:03:34+00 52.72 52.72 0 0 1 2023-09-28 19:11:33.71+00 2023-09-28 19:11:33.725+00 276 276 01/07/2023 20:03-RVT4F13-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400365 expense
400366 2290 2023-07-02 12:36:09+00 29.6 29.6 0 0 1 2023-09-28 19:11:38.756+00 2023-09-28 19:11:38.771+00 276 276 02/07/2023 09:36-JBA7A14-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-400366 expense
400367 2290 2023-07-02 16:09:00+00 98.1 98.1 0 0 1 2023-09-28 19:11:42.348+00 2023-09-28 19:11:42.355+00 276 276 02/07/2023 13:09-GBO5F57-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400367 expense
400368 2290 2023-07-02 13:16:20+00 41.04 41.04 0 0 1 2023-09-28 19:11:45.481+00 2023-09-28 19:11:45.52+00 276 276 02/07/2023 10:16-FYW0A26-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-400368 expense
400369 2290 2023-07-01 20:23:14+00 31.5 31.5 0 0 1 2023-09-28 19:11:48.5+00 2023-09-28 19:11:48.508+00 276 276 01/07/2023 17:23-FYW0A26-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400369 expense