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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
488673 2290 2023-09-03 04:01:55+00 35.7 35.7 0 0 1 2024-03-14 16:26:48.689+00 2024-03-14 16:26:48.694+00 276 276 03/09/2023 01:01-RVT4F01-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-488673 expense
488677 2290 2023-09-02 20:01:45+00 62 62 0 0 1 2024-03-14 16:26:51.103+00 2024-03-14 16:26:51.111+00 276 276 02/09/2023 17:01-JAM4H31-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488677 expense
488586 2290 2023-09-02 14:00:10+00 58.99 58.99 0 0 1 2024-03-14 16:25:43.028+00 2024-03-14 16:46:35.714+00 276 276 276 02/09/2023 11:00-FYW0A26-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-488586 expense
398814 2290 2023-07-06 20:16:58+00 99 99 0 0 1 2023-09-28 18:09:47.77+00 2023-09-28 18:09:47.784+00 276 276 06/07/2023 17:16-JBA5I03-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-398814 expense
398815 2290 2023-07-06 20:27:12+00 49.6 49.6 0 0 1 2023-09-28 18:09:51.84+00 2023-09-28 18:09:51.847+00 276 276 06/07/2023 17:27-JAM4H10-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398815 expense
398816 2290 2023-07-06 20:27:17+00 49.6 49.6 0 0 1 2023-09-28 18:09:55.545+00 2023-09-28 18:09:55.558+00 276 276 06/07/2023 17:27-JAM6E34-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398816 expense
398818 2290 2023-07-06 23:43:13+00 49.2 49.2 0 0 1 2023-09-28 18:10:03.745+00 2023-09-28 18:10:03.756+00 276 276 06/07/2023 20:43-JBA5H88-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398818 expense
398819 2290 2023-07-06 23:43:08+00 73.24 73.24 0 0 1 2023-09-28 18:10:08.374+00 2023-09-28 18:10:08.38+00 276 276 06/07/2023 20:43-JAU8B18-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-398819 expense
398820 2290 2023-07-06 18:19:11+00 18 18 0 0 1 2023-09-28 18:10:12.688+00 2023-09-28 18:10:12.728+00 276 276 06/07/2023 15:19-JBA5G82-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398820 expense
423100 70 2023-10-16 21:00:13+00 818.4264999999999 818.4264999999999 0 0 1 2023-10-17 16:30:03.555+00 2023-10-17 16:30:03.562+00 43 43 16/10/2023 18:00-Diesel S10-529 DES-423100 expense