Export to CSV

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
484811 2290 2023-08-27 13:44:50+00 18 18 0 0 1 2024-03-14 14:48:02.533+00 2024-03-14 14:48:02.54+00 276 276 27/08/2023 10:44-JBB5J01-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484811 expense
389339 70 2023-09-25 09:58:56+00 1473.2984999999999 1473.2984999999999 0 0 1 2023-09-26 13:52:59.555+00 2023-09-26 13:52:59.559+00 43 43 25/09/2023 06:58-Diesel S10-422 DES-389339 expense
484812 2290 2023-08-27 11:35:57+00 72 72 0 0 1 2024-03-14 14:48:04.516+00 2024-03-14 14:48:04.521+00 276 276 27/08/2023 08:35-RUT4J85-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484812 expense
484815 2290 2023-08-27 16:34:39+00 21.6 21.6 0 0 1 2024-03-14 14:48:12.72+00 2024-03-14 14:48:12.725+00 276 276 27/08/2023 13:34-JAN1H26-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-484815 expense
484816 2290 2023-08-27 16:35:20+00 48.6 48.6 0 0 1 2024-03-14 14:48:14.434+00 2024-03-14 14:48:14.439+00 276 276 27/08/2023 13:35-RVT4F04-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484816 expense
500230 2290 2023-09-08 19:06:40+00 12.4 12.4 0 0 1 2024-03-14 21:51:42.809+00 2024-03-14 21:51:42.814+00 276 276 08/09/2023 16:06-GGU7A94-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-500230 expense
500237 2290 2023-09-08 13:46:43+00 99.2 99.2 0 0 1 2024-03-14 21:51:49.104+00 2024-03-14 21:51:49.11+00 276 276 08/09/2023 10:46-EJK3912-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500237 expense
500239 2290 2023-09-08 13:56:10+00 61.08 61.08 0 0 1 2024-03-14 21:51:50.573+00 2024-03-14 21:51:50.579+00 276 276 08/09/2023 10:56-EJK1569-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500239 expense
500242 2290 2023-09-08 19:39:38+00 35.15 35.15 0 0 1 2024-03-14 21:51:52.719+00 2024-03-14 21:51:52.728+00 276 276 08/09/2023 16:39-JBA8C70-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-500242 expense
500243 2290 2023-09-08 21:54:50+00 15 15 0 0 1 2024-03-14 21:51:53.53+00 2024-03-14 21:51:53.535+00 276 276 08/09/2023 18:54-JAT2C84-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500243 expense