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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
492731 2290 2023-09-04 19:04:46+00 4.5 4.5 0 0 1 2024-03-14 17:47:49.671+00 2024-03-14 17:47:49.68+00 276 276 04/09/2023 16:04-GIY9E32-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492731 expense
492734 2290 2023-09-05 19:38:34+00 75.81 75.81 0 0 1 2024-03-14 17:47:51.944+00 2024-03-14 17:47:51.951+00 276 276 05/09/2023 16:38-RUT4J80-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492734 expense
492740 2290 2023-09-05 19:39:24+00 176.5 176.5 0 0 1 2024-03-14 17:48:09.904+00 2024-03-14 17:48:09.915+00 276 276 05/09/2023 16:39-FMQ1553-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492740 expense
492748 2290 2023-09-04 19:59:04+00 66 66 0 0 1 2024-03-14 17:48:29.068+00 2024-03-14 17:48:29.578+00 276 276 04/09/2023 16:59-JBA5I03-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492748 expense
492756 2290 2023-09-04 01:06:40+00 45 45 0 0 1 2024-03-14 17:48:47.578+00 2024-03-14 17:48:47.601+00 276 276 03/09/2023 22:06-JAK8E30-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-492756 expense
492757 70 2023-12-28 20:50:33+00 1208.628 1208.628 0 0 1 2024-03-14 17:48:49.896+00 2024-03-14 17:48:49.911+00 43 43 28/12/2023 17:50-Diesel S10-660 DES-492757 expense
411308 2290 2023-07-24 18:35:18+00 21 21 0 0 1 2023-10-02 18:13:29.994+00 2023-10-02 18:13:30.009+00 276 276 24/07/2023 15:35-FLA5G16-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411308 expense
411314 2290 2023-07-24 21:41:46+00 41.04 41.04 0 0 1 2023-10-02 18:13:40.317+00 2023-10-02 18:13:40.321+00 276 276 24/07/2023 18:41-FLA5G16-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411314 expense
411315 2290 2023-07-25 16:18:27+00 169.95 169.95 0 0 1 2023-10-02 18:13:41.68+00 2023-10-02 18:13:41.687+00 276 276 25/07/2023 13:18-FLA5G16-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-411315 expense
411319 2290 2023-07-26 05:18:37+00 73.8 73.8 0 0 1 2023-10-02 18:13:47.47+00 2023-10-02 18:13:47.477+00 276 276 26/07/2023 02:18-FLA5G16-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411319 expense