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
418652 2290 2023-07-21 20:53:02+00 102.41 102.41 0 0 1 2023-10-05 14:27:11.959+00 2023-10-05 14:27:11.969+00 276 276 21/07/2023 17:53-BSZ4I45-6191646 SP 310 - km 346+404 - SUL - AGULHA 6191646 DES-418652 expense
418653 2290 2023-07-21 20:25:13+00 32.4 32.4 0 0 1 2023-10-05 14:27:14.533+00 2023-10-05 14:27:14.544+00 276 276 21/07/2023 17:25-JAT2C84-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418653 expense
418655 2290 2023-07-21 20:54:55+00 55.19 55.19 0 0 1 2023-10-05 14:27:18.666+00 2023-10-05 14:27:18.679+00 276 276 21/07/2023 17:54-EJK1569-6191646 SP 308 - km 182+250 - SUL - Piracicaba 6191646 DES-418655 expense
418656 2290 2023-07-21 20:57:25+00 38.76 38.76 0 0 1 2023-10-05 14:27:20.155+00 2023-10-05 14:27:20.165+00 276 276 21/07/2023 17:57-JBA7A26-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-418656 expense
418657 2290 2023-07-21 20:58:17+00 176.5 176.5 0 0 1 2023-10-05 14:27:22.594+00 2023-10-05 14:27:22.599+00 276 276 21/07/2023 17:58-JAN9J32-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418657 expense
418658 2290 2023-07-21 20:59:59+00 54 54 0 0 1 2023-10-05 14:27:24.847+00 2023-10-05 14:27:24.855+00 276 276 21/07/2023 17:59-JAP6D30-6191646 SP 326 - km 407+527 - Norte - Colina 6191646 DES-418658 expense
418659 2290 2023-07-21 20:58:06+00 75.81 75.81 0 0 1 2023-10-05 14:27:27.231+00 2023-10-05 14:27:27.236+00 276 276 21/07/2023 17:58-FYN2H44-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-418659 expense
424945 70 2023-10-21 00:46:56+00 1563.5159999999998 1563.5159999999998 0 0 1 2023-10-23 20:34:29.297+00 2023-10-23 20:34:29.307+00 43 43 20/10/2023 21:46-Diesel S10-649 DES-424945 expense
424951 70 2023-10-21 00:13:19+00 1463.076 1463.076 0 0 1 2023-10-23 20:34:42.012+00 2023-10-23 20:34:42.017+00 43 43 20/10/2023 21:13-Diesel S10-645 DES-424951 expense
424958 70 2023-10-19 23:29:53+00 2023.3080000000002 2023.3080000000002 0 0 1 2023-10-23 20:34:52.916+00 2023-10-23 20:34:52.923+00 43 43 19/10/2023 20:29-Diesel S10-640 DES-424958 expense