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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
475305 2290 2023-08-06 15:35:02+00 27.6 27.6 0 0 1 2024-03-12 21:39:23.993+00 2024-03-13 20:25:13.567+00 276 276 276 06/08/2023 12:35-JBA7A14-6208216 BR 060 - km 43+100 - SUL - ALEXANIA 6208216 DES-475305 expense
577131 3463 592 2024-03-27 19:18:00+00 155.34 155.34 0 2024-03-29 14:40:28.256+00 2024-03-29 14:40:28.265+00 1767 1767 DES-577131 expense
474960 2290 2023-08-05 14:16:05+00 82.5 82.5 0 0 1 2024-03-12 21:33:58.42+00 2024-03-13 15:28:30.783+00 276 276 276 05/08/2023 11:16-JAM6F42-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474960 expense
577598 215 7785 2024-04-01 11:58:00+00 51.38 51.38 0 2024-04-01 19:44:12.687+00 2024-04-01 19:44:12.698+00 1767 1767 DES-577598 expense
357963 2290 2023-06-02 18:38:34+00 19.6 19.6 0 0 1 2023-07-11 12:05:44.161+00 2023-07-11 12:05:44.18+00 276 276 02/06/2023 15:38-FLA5G16-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357963 expense
357964 2290 2023-06-02 18:50:13+00 62.4 62.4 0 0 1 2023-07-11 12:05:47.904+00 2023-07-11 12:05:47.911+00 276 276 02/06/2023 15:50-JBB5I97-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357964 expense
357965 2290 2023-06-02 18:50:26+00 202.8 202.8 0 0 1 2023-07-11 12:05:50.632+00 2023-07-11 12:05:50.643+00 276 276 02/06/2023 15:50-JBB5I99-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357965 expense
475034 2290 2023-08-06 17:11:29+00 27 27 0 0 1 2024-03-12 21:35:07.276+00 2024-03-13 20:20:38.081+00 276 276 276 06/08/2023 14:11-JAM4H01-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475034 expense
475045 2290 2023-08-06 20:41:42+00 48.8 48.8 0 0 1 2024-03-12 21:35:17.3+00 2024-03-13 20:20:51.693+00 276 276 276 06/08/2023 17:41-JAT2C84-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475045 expense
475052 2290 2023-08-06 21:09:50+00 33.72 33.72 0 0 1 2024-03-12 21:35:23.058+00 2024-03-13 20:20:58.817+00 276 276 276 06/08/2023 18:09-JAQ1C57-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-475052 expense