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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
391779 2290 2023-06-25 12:01:53+00 70.8 70.8 0 0 1 2023-09-28 13:35:02.071+00 2023-09-28 13:35:02.102+00 276 276 25/06/2023 09:01-JAN1H26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391779 expense
391780 2290 2023-06-25 22:19:42+00 105.73 105.73 0 0 1 2023-09-28 13:35:09.294+00 2023-09-28 13:35:09.303+00 276 276 25/06/2023 19:19-RVT4F05-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-391780 expense
391781 2290 2023-06-25 22:19:18+00 25.8 25.8 0 0 1 2023-09-28 13:35:15.095+00 2023-09-28 13:35:15.173+00 276 276 25/06/2023 19:19-JBA7A09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391781 expense
391782 2290 2023-06-25 19:41:53+00 67.2 67.2 0 0 1 2023-09-28 13:35:21.788+00 2023-09-28 13:35:21.799+00 276 276 25/06/2023 16:41-JAP6D37-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391782 expense
391783 2290 2023-06-25 20:33:07+00 41.6 41.6 0 0 1 2023-09-28 13:35:30.472+00 2023-09-28 13:35:30.507+00 276 276 25/06/2023 17:33-JBA5F56-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391783 expense
391784 2290 2023-06-25 00:27:37+00 109.63 109.63 0 0 1 2023-09-28 13:35:37.863+00 2023-09-28 13:35:37.907+00 276 276 24/06/2023 21:27-JAQ5C16-6150003 SP 225 - km 199+400 - LESTE - Jau 6150003 DES-391784 expense
391785 2290 2023-06-25 13:31:32+00 94.8 94.8 0 0 1 2023-09-28 13:35:46.825+00 2023-09-28 13:35:46.832+00 276 276 25/06/2023 10:31-IXT4440-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391785 expense
391786 2290 2023-06-25 11:44:17+00 63.2 63.2 0 0 1 2023-09-28 13:35:54.444+00 2023-09-28 13:35:54.47+00 276 276 25/06/2023 08:44-JBA7A26-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391786 expense
401040 70 2023-09-28 22:42:12+00 2595.2580000000003 2595.2580000000003 0 0 1 2023-09-29 11:38:25.743+00 2023-09-29 11:38:25.755+00 43 43 28/09/2023 19:42-Diesel S10-574 DES-401040 expense
407905 70 2023-09-29 20:02:40+00 446.24699999999996 446.24699999999996 0 0 1 2023-10-02 13:39:45.592+00 2023-10-02 13:39:45.616+00 43 43 29/09/2023 17:02-Diesel S10-569 DES-407905 expense