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
511206 2290 2023-09-19 11:42:27+00 73.2 73.2 0 0 1 2024-03-15 18:53:16.165+00 2024-03-15 18:53:16.175+00 276 276 19/09/2023 08:42-JBB5I97-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-511206 expense
511207 2290 2023-09-19 11:42:16+00 85.4 85.4 0 0 1 2024-03-15 18:53:17.739+00 2024-03-15 18:53:17.744+00 276 276 19/09/2023 08:42-FYN2H44-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511207 expense
511209 2290 2023-09-18 19:57:15+00 82.5 82.5 0 0 1 2024-03-15 18:53:19.762+00 2024-03-15 18:53:19.775+00 276 276 18/09/2023 16:57-EZE2E72-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511209 expense
430834 70 2023-10-08 20:49:30+00 482.67 482.67 0 0 1 2023-11-09 18:37:34.536+00 2023-11-09 18:37:34.551+00 43 43 08/10/2023 17:49-Diesel S10-615 DES-430834 expense
511210 2290 2023-09-18 18:08:48+00 176.5 176.5 0 0 1 2024-03-15 18:53:21.411+00 2024-03-15 18:53:21.417+00 276 276 18/09/2023 15:08-JAQ5C16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511210 expense
511214 2290 2023-09-19 12:07:44+00 32.7 32.7 0 0 1 2024-03-15 18:53:25.832+00 2024-03-15 18:53:25.838+00 276 276 19/09/2023 09:07-JAQ5I24-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511214 expense
511216 2290 2023-09-19 11:57:30+00 176.5 176.5 0 0 1 2024-03-15 18:53:29.541+00 2024-03-15 18:53:29.552+00 276 276 19/09/2023 08:57-JBA6D29-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511216 expense
511218 2290 2023-09-19 09:59:43+00 45.9 45.9 0 0 1 2024-03-15 18:53:32.504+00 2024-03-15 18:53:32.513+00 276 276 19/09/2023 06:59-RUT4J71-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511218 expense
511219 2290 2023-09-19 09:40:21+00 45.9 45.9 0 0 1 2024-03-15 18:53:34.045+00 2024-03-15 18:53:34.055+00 276 276 19/09/2023 06:40-RUT4J76-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511219 expense
511220 2290 2023-09-19 09:07:43+00 45.9 45.9 0 0 1 2024-03-15 18:53:35.776+00 2024-03-15 18:53:35.794+00 276 276 19/09/2023 06:07-RUT4J87-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511220 expense