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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
396966 2290 2023-06-21 04:40:06+00 16.8 16.8 0 0 1 2023-09-28 16:47:13.671+00 2023-09-28 16:47:13.676+00 276 276 21/06/2023 01:40-JBB3A21-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-396966 expense
396968 2290 2023-06-21 14:02:14+00 32.4 32.4 0 0 1 2023-09-28 16:47:16.865+00 2023-09-28 16:47:16.872+00 276 276 21/06/2023 11:02-JBB5J02-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396968 expense
396969 2290 2023-06-22 17:39:11+00 11.2 11.2 0 0 1 2023-09-28 16:47:18.392+00 2023-09-28 16:47:18.405+00 276 276 22/06/2023 14:39-JBA5H99-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-396969 expense
396972 2290 2023-06-21 11:28:49+00 70.2 70.2 0 0 1 2023-09-28 16:47:21.885+00 2023-09-28 16:47:21.89+00 276 276 21/06/2023 08:28-RVT4F07-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396972 expense
396977 2290 2023-06-22 18:01:16+00 202.8 202.8 0 0 1 2023-09-28 16:47:28.988+00 2023-09-28 16:47:28.995+00 276 276 22/06/2023 15:01-JAM6F42-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-396977 expense
396983 2290 2023-06-22 17:14:31+00 50.54 50.54 0 0 1 2023-09-28 16:47:37.467+00 2023-09-28 16:47:37.472+00 276 276 22/06/2023 14:14-JAP6D30-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396983 expense
396985 2290 2023-06-22 17:36:16+00 81.9 81.9 0 0 1 2023-09-28 16:47:39.989+00 2023-09-28 16:47:39.999+00 276 276 22/06/2023 14:36-EJK3912-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396985 expense
396989 2290 2023-06-22 17:15:20+00 23.4 23.4 0 0 1 2023-09-28 16:47:45.619+00 2023-09-28 16:47:45.624+00 276 276 22/06/2023 14:15-JBL2F96-6150003 SP 330 - km 81.000 - Sul - Valinhos 6150003 DES-396989 expense
396997 2290 2023-06-21 14:17:22+00 16.8 16.8 0 0 1 2023-09-28 16:47:58.596+00 2023-09-28 16:47:58.606+00 276 276 21/06/2023 11:17-JBA7A09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396997 expense
486838 70 2024-03-13 21:34:20+00 2571.822 2571.822 0 0 1 2024-03-14 15:46:27.185+00 2024-03-14 15:46:27.195+00 43 43 13/03/2024 18:34-Diesel S10-665 DES-486838 expense