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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
481005 2290 2023-08-18 18:48:43+00 36 36 0 0 1 2024-03-13 22:24:47.599+00 2024-03-13 22:24:47.602+00 276 276 18/08/2023 15:48-FMQ1553-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481005 expense
481013 2290 2023-08-18 14:17:27+00 82.5 82.5 0 0 1 2024-03-13 22:24:59.127+00 2024-03-13 22:24:59.13+00 276 276 18/08/2023 11:17-RUT4J82-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481013 expense
481017 2290 2023-08-18 15:15:20+00 73.24 73.24 0 0 1 2024-03-13 22:25:05+00 2024-03-13 22:25:05.003+00 276 276 18/08/2023 12:15-JBA5G09-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-481017 expense
481020 2290 2023-08-18 11:50:47+00 12 12 0 0 1 2024-03-13 22:25:09.63+00 2024-03-13 22:25:09.634+00 276 276 18/08/2023 08:50-JBA5G35-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481020 expense
481026 2290 2023-08-18 14:02:24+00 73.24 73.24 0 0 1 2024-03-13 22:25:18.882+00 2024-03-13 22:25:18.886+00 276 276 18/08/2023 11:02-JBA5H88-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-481026 expense
481028 2290 2023-08-18 14:26:03+00 73.8 73.8 0 0 1 2024-03-13 22:25:21.978+00 2024-03-13 22:25:21.981+00 276 276 18/08/2023 11:26-FYT8323-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-481028 expense
481031 2290 2023-08-18 14:22:04+00 73.2 73.2 0 0 1 2024-03-13 22:25:25.528+00 2024-03-13 22:25:25.533+00 276 276 18/08/2023 11:22-JAK8E61-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481031 expense
370658 70 2023-04-08 13:50:45+00 1150.138 1150.138 0 0 1 2023-07-19 15:38:15.779+00 2023-07-19 15:38:15.792+00 43 43 08/04/2023 10:50-Diesel S10-624 DES-370658 expense
481037 2290 2023-08-18 20:35:27+00 50.54 50.54 0 0 1 2024-03-13 22:25:32.141+00 2024-03-13 22:25:32.147+00 276 276 18/08/2023 17:35-JAN9J32-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-481037 expense
481041 2290 2023-08-18 18:09:32+00 24 24 0 0 1 2024-03-13 22:25:37.852+00 2024-03-13 22:25:37.856+00 276 276 18/08/2023 15:09-FMQ1553-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481041 expense