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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
392449 2290 2023-06-24 10:52:40+00 82.27 82.27 0 0 1 2023-09-28 14:11:49.63+00 2023-09-28 14:11:49.644+00 276 276 24/06/2023 07:52-RVT4E99-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392449 expense
392450 2290 2023-06-24 10:52:25+00 12.9 12.9 0 0 1 2023-09-28 14:11:55.262+00 2023-09-28 14:11:55.276+00 276 276 24/06/2023 07:52-JBA7J45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392450 expense
392451 2290 2023-06-24 18:06:13+00 31.2 31.2 0 0 1 2023-09-28 14:12:00.303+00 2023-09-28 14:12:00.311+00 276 276 24/06/2023 15:06-JAK8E30-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392451 expense
392452 2290 2023-06-24 17:53:36+00 46.8 46.8 0 0 1 2023-09-28 14:12:05.718+00 2023-09-28 14:12:05.739+00 276 276 24/06/2023 14:53-IXM4440-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392452 expense
420754 70 2023-10-06 11:41:41+00 993.24 993.24 0 0 1 2023-10-09 17:56:46.755+00 2023-10-09 17:56:46.763+00 43 43 06/10/2023 08:41-Diesel S10-513 DES-420754 expense
392453 2290 2023-06-24 18:30:16+00 37.4 37.4 0 0 1 2023-09-28 14:12:09.468+00 2023-09-28 14:12:09.483+00 276 276 24/06/2023 15:30-EZE2E72-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392453 expense
392454 2290 2023-06-24 10:41:48+00 82.6 82.6 0 0 1 2023-09-28 14:12:15.247+00 2023-09-28 14:12:15.255+00 276 276 24/06/2023 07:41-RUT4J80-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392454 expense
392455 2290 2023-06-24 10:41:50+00 70.8 70.8 0 0 1 2023-09-28 14:12:20.695+00 2023-09-28 14:12:20.704+00 276 276 24/06/2023 07:41-JAT2C84-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392455 expense
392456 2290 2023-06-24 10:41:36+00 16.81 16.81 0 0 1 2023-09-28 14:12:24.953+00 2023-09-28 14:12:24.967+00 276 276 24/06/2023 07:41-JBK8C35-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392456 expense
392457 2290 2023-06-24 09:06:17+00 41.6 41.6 0 0 1 2023-09-28 14:12:27.832+00 2023-09-28 14:12:27.839+00 276 276 24/06/2023 06:06-JBA6D35-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392457 expense