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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
394362 2290 2023-06-23 10:19:13+00 40.8 40.8 0 0 1 2023-09-28 15:47:24.55+00 2023-09-28 15:47:24.555+00 276 276 23/06/2023 07:19-RVT4F05-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-394362 expense
420614 70 2023-10-03 15:52:54+00 927.1540000000001 927.1540000000001 0 0 1 2023-10-09 17:48:48.037+00 2023-10-09 17:48:48.048+00 43 43 03/10/2023 12:52-Diesel S10-587 DES-420614 expense
394368 2290 2023-06-23 10:34:05+00 16.8 16.8 0 0 1 2023-09-28 15:47:31.15+00 2023-09-28 15:47:31.155+00 276 276 23/06/2023 07:34-JAO1G93-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394368 expense
394372 2290 2023-06-23 10:28:30+00 29.4 29.4 0 0 1 2023-09-28 15:47:35.342+00 2023-09-28 15:47:35.347+00 276 276 23/06/2023 07:28-RVT4F13-6150003 SP 300 - km 655+485 - Oeste - Castilho 6150003 DES-394372 expense
394378 2290 2023-06-23 09:28:56+00 63 63 0 0 1 2023-09-28 15:47:41.804+00 2023-09-28 15:47:41.811+00 276 276 23/06/2023 06:28-RVT4F04-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394378 expense
394387 2290 2023-06-23 09:30:03+00 10.8 10.8 0 0 1 2023-09-28 15:47:51.59+00 2023-09-28 15:47:51.596+00 276 276 23/06/2023 06:30-JBA7J67-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394387 expense
394390 2290 2023-06-23 11:57:29+00 70.8 70.8 0 0 1 2023-09-28 15:47:56.528+00 2023-09-28 15:47:56.534+00 276 276 23/06/2023 08:57-JBA6D35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394390 expense
394391 2290 2023-06-23 11:57:16+00 70.8 70.8 0 0 1 2023-09-28 15:47:57.737+00 2023-09-28 15:47:57.743+00 276 276 23/06/2023 08:57-JBB5J01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394391 expense
394396 2290 2023-06-23 11:19:39+00 62.32 62.32 0 0 1 2023-09-28 15:48:03.529+00 2023-09-28 15:48:03.535+00 276 276 23/06/2023 08:19-DJM4C27-6150003 SP 284 - km 531+200 - OESTE - Rancharia 6150003 DES-394396 expense
394400 2290 2023-06-23 11:15:09+00 87.3 87.3 0 0 1 2023-09-28 15:48:08.635+00 2023-09-28 15:48:08.64+00 276 276 23/06/2023 08:15-FYW0A26-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-394400 expense