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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
393837 2290 2023-06-26 13:24:57+00 30.1 30.1 0 0 1 2023-09-28 15:04:21.166+00 2023-09-28 15:04:21.17+00 276 276 26/06/2023 10:24-EQE6H46-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393837 expense
393841 2290 2023-06-26 09:42:05+00 78.3 78.3 0 0 1 2023-09-28 15:04:25.36+00 2023-09-28 15:04:25.363+00 276 276 26/06/2023 06:42-FOL2A88-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-393841 expense
393843 2290 2023-06-26 13:22:18+00 72.8 72.8 0 0 1 2023-09-28 15:04:27.548+00 2023-09-28 15:04:27.551+00 276 276 26/06/2023 10:22-RUT4J72-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393843 expense
393854 2290 2023-06-26 13:33:23+00 70.8 70.8 0 0 1 2023-09-28 15:04:41.347+00 2023-09-28 15:04:41.35+00 276 276 26/06/2023 10:33-RVT4F12-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393854 expense
393859 2290 2023-06-26 18:43:48+00 135.2 135.2 0 0 1 2023-09-28 15:04:46.986+00 2023-09-28 15:04:46.989+00 276 276 26/06/2023 15:43-JBA5F83-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393859 expense
486680 70 2024-03-12 12:39:40+00 637.956 637.956 0 0 1 2024-03-14 15:43:43.268+00 2024-03-14 15:43:43.273+00 43 43 12/03/2024 09:39-Diesel S10-498 DES-486680 expense
393863 2290 2023-06-26 18:33:18+00 47.2 47.2 0 0 1 2023-09-28 15:04:51.69+00 2023-09-28 15:04:51.694+00 276 276 26/06/2023 15:33-JAQ8C39-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393863 expense
393867 2290 2023-06-26 18:39:31+00 9.8 9.8 0 0 1 2023-09-28 15:04:56.967+00 2023-09-28 15:04:56.975+00 276 276 26/06/2023 15:39-JBL2G04-6150003 SP 270 - km 111+000 - Leste - Aracoiaba da Serra 6150003 DES-393867 expense
393869 2290 2023-06-26 18:18:39+00 35.1 35.1 0 0 1 2023-09-28 15:04:59.059+00 2023-09-28 15:04:59.062+00 276 276 26/06/2023 15:18-JBA5G61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393869 expense
393874 2290 2023-06-26 18:21:29+00 14 14 0 0 1 2023-09-28 15:05:05.671+00 2023-09-28 15:05:05.679+00 276 276 26/06/2023 15:21-JAM4H31-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393874 expense