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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
555817 2290 2023-11-07 15:47:47+00 89.11 89.11 0 0 1 2024-03-20 16:26:26.931+00 2024-03-20 16:26:26.936+00 276 276 07/11/2023 12:47-JBA5G82-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555817 expense
555820 2290 2023-11-07 15:41:26+00 211.8 211.8 0 0 1 2024-03-20 16:26:29.222+00 2024-03-20 16:26:29.227+00 276 276 07/11/2023 12:41-BSZ4I45-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555820 expense
555727 2290 2023-11-07 13:56:39+00 27 27 0 0 1 2024-03-20 16:24:56.5+00 2024-03-20 16:26:30.871+00 276 276 276 07/11/2023 10:56-RUT4J76-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-555727 expense
570536 70 2024-03-18 23:12:00+00 1635 1635 0 0 2024-03-27 13:13:10.919+00 2024-05-22 13:55:25.99+00 43 1767 43 18/03/2024 20:12-Diesel S10-418 DES-570536 expense
555749 2290 2023-11-07 15:33:41+00 74.4 74.4 0 0 1 2024-03-20 16:25:16.157+00 2024-03-20 16:25:16.162+00 276 276 07/11/2023 12:33-EJK1569-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555749 expense
555760 2290 2023-11-07 14:41:33+00 51.8 51.8 0 0 1 2024-03-20 16:25:29.004+00 2024-03-20 16:25:29.01+00 276 276 07/11/2023 11:41-JAQ1C68-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-555760 expense
555772 2290 2023-11-07 14:36:27+00 65.4 65.4 0 0 1 2024-03-20 16:25:44.263+00 2024-03-20 16:25:44.269+00 276 276 07/11/2023 11:36-JBB0J63-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555772 expense
555776 2290 2023-11-07 14:11:28+00 211.8 211.8 0 0 1 2024-03-20 16:25:48.98+00 2024-03-20 16:25:48.986+00 276 276 07/11/2023 11:11-JBA6J87-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555776 expense
555779 2290 2023-11-07 14:33:18+00 37.8 37.8 0 0 1 2024-03-20 16:25:51.361+00 2024-03-20 16:25:51.366+00 276 276 07/11/2023 11:33-FZL1I25-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-555779 expense
555782 2290 2023-11-07 13:46:12+00 74.4 74.4 0 0 1 2024-03-20 16:25:54.212+00 2024-03-20 16:25:54.218+00 276 276 07/11/2023 10:46-EJK3912-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555782 expense