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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
484783 2290 2023-08-26 22:23:15+00 18 18 0 0 1 2024-03-14 14:47:01.225+00 2024-03-14 14:47:01.233+00 276 276 26/08/2023 19:23-JBB5I99-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484783 expense
484784 2290 2023-08-27 12:25:52+00 35.7 35.7 0 0 1 2024-03-14 14:47:04.192+00 2024-03-14 14:47:04.2+00 276 276 27/08/2023 09:25-RVT4F09-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-484784 expense
484787 2290 2023-08-27 11:48:07+00 25.5 25.5 0 0 1 2024-03-14 14:47:09.849+00 2024-03-14 14:47:09.856+00 276 276 27/08/2023 08:48-JAT2C84-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484787 expense
484726 2290 2023-08-27 10:05:13+00 42.18 42.18 0 0 1 2024-03-14 14:44:40.408+00 2024-03-14 14:48:24.05+00 276 276 276 27/08/2023 07:05-JBA5G09-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484726 expense
500039 2290 2023-09-08 13:25:26+00 27 27 0 0 1 2024-03-14 21:48:41.602+00 2024-03-14 21:48:41.611+00 276 276 08/09/2023 10:25-JBA6D29-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500039 expense
387989 70 2023-09-20 20:35:45+00 2069.4195 2069.4195 0 0 1 2023-09-21 11:27:44.72+00 2023-09-21 11:27:44.732+00 43 43 20/09/2023 17:35-Diesel S10-522 DES-387989 expense
484674 2290 2023-08-27 22:28:31+00 58.14 58.14 0 0 1 2024-03-14 14:42:42.987+00 2024-03-14 14:42:43.004+00 276 276 27/08/2023 19:28-JBA5H96-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-484674 expense
484677 2290 2023-08-27 10:10:59+00 43.8 43.8 0 0 1 2024-03-14 14:42:51.896+00 2024-03-14 14:42:51.901+00 276 276 27/08/2023 07:10-JBA6J83-6235845 BR 116 - km 134+400 - SUL - Fazenda Rio Grande 6235845 DES-484677 expense
484683 2290 2023-08-27 16:16:20+00 73.24 73.24 0 0 1 2024-03-14 14:43:04.362+00 2024-03-14 14:43:04.367+00 276 276 27/08/2023 13:16-JBA5H88-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484683 expense
484684 2290 2023-08-26 20:45:49+00 58.14 58.14 0 0 1 2024-03-14 14:43:06.504+00 2024-03-14 14:43:06.51+00 276 276 26/08/2023 17:45-JBA7A26-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-484684 expense