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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
491609 2290 2023-09-01 21:56:04+00 31.5 31.5 0 0 1 2024-03-14 17:14:01.313+00 2024-03-14 17:14:01.317+00 276 276 01/09/2023 18:56-GDM9E48-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491609 expense
491617 2290 2023-08-29 18:45:02+00 8.4 8.4 0 0 1 2024-03-14 17:14:10.605+00 2024-03-14 17:14:10.615+00 276 276 29/08/2023 15:45-JAK8E36-6250158 BR 381 - km 596+935 - Norte - Carmopolis de Minas 6250158 DES-491617 expense
422629 70 2023-10-15 15:41:58+00 2154.996 2154.996 0 0 1 2023-10-16 13:33:07.027+00 2023-10-16 13:33:07.031+00 43 43 15/10/2023 12:41-Diesel S10-611 DES-422629 expense
491618 2290 2023-09-01 20:38:10+00 22.5 22.5 0 0 1 2024-03-14 17:14:11.15+00 2024-03-14 17:14:11.159+00 276 276 01/09/2023 17:38-RUT4J76-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491618 expense
406367 2290 2023-07-10 23:52:11+00 72 72 0 0 1 2023-10-02 12:12:46.324+00 2023-10-02 12:12:46.333+00 276 276 10/07/2023 20:52-FLA5G16-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-406367 expense
406374 2290 2023-07-10 21:11:45+00 109.8 109.8 0 0 1 2023-10-02 12:13:19.346+00 2023-10-02 12:13:19.377+00 276 276 10/07/2023 18:11-RUT4J72-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406374 expense
406376 2290 2023-07-10 21:13:09+00 82.5 82.5 0 0 1 2023-10-02 12:13:31.11+00 2023-10-02 12:13:31.13+00 276 276 10/07/2023 18:13-RVT4F10-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406376 expense
406382 2290 2023-07-10 20:37:19+00 111.6 111.6 0 0 1 2023-10-02 12:13:46.199+00 2023-10-02 12:13:46.207+00 276 276 10/07/2023 17:37-RUT4J72-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406382 expense
406384 2290 2023-07-11 00:50:14+00 57.4 57.4 0 0 1 2023-10-02 12:13:50.059+00 2023-10-02 12:13:50.064+00 276 276 10/07/2023 21:50-FLA5G16-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406384 expense
406386 2290 2023-07-10 20:39:14+00 40.5 40.5 0 0 1 2023-10-02 12:13:56.566+00 2023-10-02 12:13:56.576+00 276 276 10/07/2023 17:39-EJK3912-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406386 expense