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
405307 2290 2023-07-11 14:44:31+00 16.8 16.8 0 0 1 2023-10-02 11:38:37.703+00 2023-10-02 11:38:37.711+00 276 276 11/07/2023 11:44-JBL2G04-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405307 expense
490955 2290 2023-08-30 00:17:21+00 70.7 70.7 0 0 1 2024-03-14 17:03:05.811+00 2024-03-14 17:03:05.818+00 276 276 29/08/2023 21:17-RUT4J87-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490955 expense
490966 2290 2023-09-06 08:01:29+00 85.5 85.5 0 0 1 2024-03-14 17:03:15.584+00 2024-03-14 17:03:15.593+00 276 276 06/09/2023 05:01-RUT4J71-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490966 expense
490968 2290 2023-09-06 10:18:24+00 103.93 103.93 0 0 1 2024-03-14 17:03:17.005+00 2024-03-14 17:03:17.011+00 276 276 06/09/2023 07:18-FYT8323-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490968 expense
490969 2290 2023-08-29 20:17:11+00 74.1 74.1 0 0 1 2024-03-14 17:03:17.42+00 2024-03-14 17:03:17.426+00 276 276 29/08/2023 17:17-JBB2B86-6250158 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6250158 DES-490969 expense
490980 2290 2023-09-06 18:41:02+00 32.8 32.8 0 0 1 2024-03-14 17:03:29.072+00 2024-03-14 17:03:29.08+00 276 276 06/09/2023 15:41-JBA6D29-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-490980 expense
583842 3496 592 2024-04-17 18:18:00+00 312.93 312.93 0 2024-04-18 19:18:02.139+00 2024-04-18 19:18:02.146+00 1767 1767 DES-583842 expense
584025 78 1115 2024-04-19 15:00:00+00 1031.98 1031.98 0 2024-04-19 18:29:27.858+00 2024-04-19 18:29:27.934+00 1767 1767 DES-584025 expense
405247 2290 2023-07-11 19:52:13+00 21 21 0 0 1 2023-10-02 11:36:39.884+00 2023-10-02 11:36:39.891+00 276 276 11/07/2023 16:52-RUT4J72-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405247 expense
405250 2290 2023-07-11 15:08:59+00 43.6 43.6 0 0 1 2023-10-02 11:36:44.255+00 2023-10-02 11:36:44.26+00 276 276 11/07/2023 12:08-JAM4H10-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405250 expense