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
429464 70 2023-11-01 23:23:21+00 1510.5059999999999 1510.5059999999999 0 0 1 2023-11-06 13:28:27.306+00 2023-11-06 13:28:27.318+00 43 43 01/11/2023 20:23-Diesel S10-642 DES-429464 expense
508957 2290 2023-09-23 09:04:47+00 141.2 141.2 0 0 1 2024-03-15 15:10:41.958+00 2024-03-15 15:10:41.968+00 276 276 23/09/2023 06:04-JBA5F59-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508957 expense
508962 2290 2023-09-23 08:05:14+00 45.9 45.9 0 0 1 2024-03-15 15:10:48.031+00 2024-03-15 15:10:48.048+00 276 276 23/09/2023 05:05-CRG6115-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508962 expense
508971 2290 2023-09-23 10:00:08+00 109.8 109.8 0 0 1 2024-03-15 15:10:57.374+00 2024-03-15 15:10:57.377+00 276 276 23/09/2023 07:00-FYT8323-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508971 expense
508981 2290 2023-09-23 10:30:22+00 90.9 90.9 0 0 1 2024-03-15 15:11:05.796+00 2024-03-15 15:11:05.799+00 276 276 23/09/2023 07:30-FOP6A93-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508981 expense
508982 2290 2023-09-23 10:19:04+00 70.7 70.7 0 0 1 2024-03-15 15:11:06.443+00 2024-03-15 15:11:06.446+00 276 276 23/09/2023 07:19-GEJ5C52-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508982 expense
508986 2290 2023-09-23 10:50:27+00 61 61 0 0 1 2024-03-15 15:11:10.243+00 2024-03-15 15:11:10.245+00 276 276 23/09/2023 07:50-JAM6E44-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508986 expense
508987 2290 2023-09-23 10:50:47+00 70.7 70.7 0 0 1 2024-03-15 15:11:10.881+00 2024-03-15 15:11:10.884+00 276 276 23/09/2023 07:50-RVT4F00-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508987 expense
508988 2290 2023-09-23 10:45:11+00 31.8 31.8 0 0 1 2024-03-15 15:11:11.716+00 2024-03-15 15:11:11.719+00 276 276 23/09/2023 07:45-JAT2C84-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-508988 expense
508992 2290 2023-09-23 11:31:44+00 74.4 74.4 0 0 1 2024-03-15 15:11:16.059+00 2024-03-15 15:11:16.066+00 276 276 23/09/2023 08:31-JBA5G35-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508992 expense