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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
506505 2290 2023-09-21 08:27:21+00 15 15 0 0 1 2024-03-15 14:23:10.103+00 2024-03-15 14:23:10.108+00 276 276 21/09/2023 05:27-JAP6D30-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506505 expense
506529 2290 2023-09-20 18:39:50+00 40.5 40.5 0 0 1 2024-03-15 14:23:34.638+00 2024-03-15 14:23:34.643+00 276 276 20/09/2023 15:39-RUT4J87-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506529 expense
506530 2290 2023-09-20 18:40:09+00 62 62 0 0 1 2024-03-15 14:23:35.414+00 2024-03-15 14:23:35.419+00 276 276 20/09/2023 15:40-RUP4H49-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506530 expense
521596 70 2024-03-07 19:38:00+00 2343.5 2343.5 0 0 1 2024-03-18 14:07:13.421+00 2024-03-18 14:07:13.427+00 43 43 07/03/2024 16:38-Diesel S10-581 DES-521596 expense
521599 70 2024-03-07 20:40:00+00 1689.5 1689.5 0 0 1 2024-03-18 14:07:20.188+00 2024-03-18 14:07:20.206+00 43 43 07/03/2024 17:40-Diesel S10-538 DES-521599 expense
412599 2290 2023-07-27 19:36:36+00 43.6 43.6 0 0 1 2023-10-02 19:07:43.497+00 2023-10-02 19:07:43.513+00 276 276 27/07/2023 16:36-JAT2C90-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412599 expense
412601 2290 2023-07-28 20:11:41+00 65.4 65.4 0 0 1 2023-10-02 19:07:47.532+00 2023-10-02 19:07:47.538+00 276 276 28/07/2023 17:11-JAT2C90-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412601 expense
412605 2290 2023-07-28 23:20:35+00 27 27 0 0 1 2023-10-02 19:07:58.274+00 2023-10-02 19:07:58.286+00 276 276 28/07/2023 20:20-JAT2C90-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412605 expense
412607 2290 2023-07-25 15:03:09+00 99 99 0 0 1 2023-10-02 19:08:04.109+00 2023-10-02 19:08:04.134+00 276 276 25/07/2023 12:03-JAT2G64-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412607 expense
412615 2290 2023-07-26 04:40:33+00 49.6 49.6 0 0 1 2023-10-02 19:08:22.355+00 2023-10-02 19:08:22.371+00 276 276 26/07/2023 01:40-JAT2G64-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412615 expense