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
505501 2290 2023-09-16 01:16:58+00 63 63 0 0 1 2024-03-15 13:04:07.147+00 2024-03-15 13:04:07.164+00 276 276 15/09/2023 22:16-BHT2D21-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505501 expense
505511 2290 2023-09-15 23:41:39+00 25.5 25.5 0 0 1 2024-03-15 13:04:19.508+00 2024-03-15 13:04:19.515+00 276 276 15/09/2023 20:41-RVT4F02-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505511 expense
505512 2290 2023-09-15 23:57:21+00 40.8 40.8 0 0 1 2024-03-15 13:04:20.576+00 2024-03-15 13:04:20.587+00 276 276 15/09/2023 20:57-RVT4E99-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505512 expense
413057 2290 2023-07-28 17:26:20+00 27 27 0 0 1 2023-10-02 19:39:10.549+00 2023-10-02 19:39:10.559+00 276 276 28/07/2023 14:26-JBA5I03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413057 expense
413058 2290 2023-07-28 17:30:20+00 211.8 211.8 0 0 1 2023-10-02 19:39:12.987+00 2023-10-02 19:39:12.995+00 276 276 28/07/2023 14:30-JBA5I03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413058 expense
413059 2290 2023-07-24 11:02:26+00 65.4 65.4 0 0 1 2023-10-02 19:39:16.103+00 2023-10-02 19:39:16.119+00 276 276 24/07/2023 08:02-JBA6D29-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413059 expense
413060 2290 2023-07-24 11:36:21+00 73.2 73.2 0 0 1 2023-10-02 19:39:18.687+00 2023-10-02 19:39:18.699+00 276 276 24/07/2023 08:36-JBA6D29-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413060 expense
413061 2290 2023-07-24 12:13:12+00 74.4 74.4 0 0 1 2023-10-02 19:39:20.687+00 2023-10-02 19:39:20.695+00 276 276 24/07/2023 09:13-JBA6D29-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413061 expense
413063 2290 2023-07-24 13:31:27+00 27 27 0 0 1 2023-10-02 19:39:30.756+00 2023-10-02 19:39:30.763+00 276 276 24/07/2023 10:31-JBA6D29-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413063 expense
415059 70 2023-10-02 20:42:01+00 818.6445000000001 818.6445000000001 0 0 1 2023-10-03 12:39:13.571+00 2023-10-03 12:39:13.579+00 43 43 02/10/2023 17:42-Diesel S10-585 DES-415059 expense