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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
400111 2290 2023-07-01 19:12:51+00 55.67 55.67 0 0 1 2023-09-28 19:01:33.032+00 2023-09-28 19:01:33.039+00 276 276 01/07/2023 16:12-JAQ1C58-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-400111 expense
400112 2290 2023-07-01 18:10:49+00 85.4 85.4 0 0 1 2023-09-28 19:01:35.267+00 2023-09-28 19:01:35.272+00 276 276 01/07/2023 15:10-FZL1I25-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400112 expense
407634 2290 2023-07-16 18:20:59+00 99 99 0 0 1 2023-10-02 13:11:41.613+00 2023-10-02 13:11:41.619+00 276 276 16/07/2023 15:20-RUT4J82-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407634 expense
407635 2290 2023-07-16 23:29:35+00 85.4 85.4 0 0 1 2023-10-02 13:11:42.975+00 2023-10-02 13:11:42.983+00 276 276 16/07/2023 20:29-RVT4F07-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407635 expense
420649 70 2023-10-04 22:03:29+00 2053.998 2053.998 0 0 1 2023-10-09 17:50:44.792+00 2023-10-09 17:50:44.804+00 43 43 04/10/2023 19:03-Diesel S10-573 DES-420649 expense
400003 2290 2023-07-07 22:17:47+00 57.4 57.4 0 0 1 2023-09-28 18:58:34.194+00 2023-09-28 18:58:34.199+00 276 276 07/07/2023 19:17-RUP4H49-6163909 SP 348 - km 159+550 - Norte - Limeira 6163909 DES-400003 expense
400005 2290 2023-07-07 20:59:01+00 86.8 86.8 0 0 1 2023-09-28 18:58:37.256+00 2023-09-28 18:58:37.267+00 276 276 07/07/2023 17:59-RUP4H47-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-400005 expense
400010 2290 2023-07-07 22:20:19+00 83.5 83.5 0 0 1 2023-09-28 18:58:43.244+00 2023-09-28 18:58:43.251+00 276 276 07/07/2023 19:20-BPQ2962-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-400010 expense
400017 2290 2023-07-07 22:17:09+00 21 21 0 0 1 2023-09-28 18:58:54.225+00 2023-09-28 18:58:54.232+00 276 276 07/07/2023 19:17-DSS0B62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400017 expense
400023 2290 2023-07-07 22:22:10+00 58.14 58.14 0 0 1 2023-09-28 18:59:03.699+00 2023-09-28 18:59:03.715+00 276 276 07/07/2023 19:22-JAO1G93-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400023 expense