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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
419872 2290 2023-07-26 20:27:36+00 16.8 16.8 0 0 1 2023-10-05 15:09:13.375+00 2023-10-05 15:09:13.382+00 276 276 26/07/2023 17:27-JBL2F96-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-419872 expense
419873 2290 2023-07-26 21:21:25+00 73.24 73.24 0 0 1 2023-10-05 15:09:14.613+00 2023-10-05 15:09:14.617+00 276 276 26/07/2023 18:21-JAM4H31-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419873 expense
419875 2290 2023-07-26 21:21:32+00 61.08 61.08 0 0 1 2023-10-05 15:09:16.886+00 2023-10-05 15:09:16.892+00 276 276 26/07/2023 18:21-JAQ5C10-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419875 expense
419876 2290 2023-07-26 21:28:15+00 70.7 70.7 0 0 1 2023-10-05 15:09:18.132+00 2023-10-05 15:09:18.137+00 276 276 26/07/2023 18:28-EJK1569-6191646 SP 308 - km 147+300 - Norte - Rio das Pedras 6191646 DES-419876 expense
419881 2290 2023-07-26 21:37:54+00 48.8 48.8 0 0 1 2023-10-05 15:09:24.78+00 2023-10-05 15:09:24.784+00 276 276 26/07/2023 18:37-JBA7A17-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419881 expense
420453 70 2023-10-08 13:24:21+00 3124.2419999999997 3124.2419999999997 0 0 1 2023-10-09 17:37:41.02+00 2023-10-09 17:37:41.043+00 43 43 08/10/2023 10:24-Diesel S10-656 DES-420453 expense
419877 2290 2023-07-26 21:36:05+00 54.5 54.5 0 0 1 2023-10-05 15:09:19.607+00 2023-10-05 15:09:19.612+00 276 276 26/07/2023 18:36-JAP6D30-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419877 expense
419878 2290 2023-07-26 21:37:02+00 48.8 48.8 0 0 1 2023-10-05 15:09:20.803+00 2023-10-05 15:09:20.81+00 276 276 26/07/2023 18:37-JAM6E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419878 expense
419882 2290 2023-07-26 21:42:48+00 74.4 74.4 0 0 1 2023-10-05 15:09:25.866+00 2023-10-05 15:09:25.876+00 276 276 26/07/2023 18:42-JAN1H62-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-419882 expense
496289 2290 2023-09-07 17:30:25+00 21 21 0 0 1 2024-03-14 19:31:58.076+00 2024-03-14 19:31:58.089+00 276 276 07/09/2023 14:30-RVT4F12-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496289 expense