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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
487790 2290 2023-09-06 22:58:05+00 31.5 31.5 0 0 1 2024-03-14 16:15:12.824+00 2024-03-14 16:15:12.829+00 276 276 06/09/2023 19:58-RVT4F06-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487790 expense
422610 70 2023-10-15 02:15:40+00 1918.962 1918.962 0 0 1 2023-10-16 13:32:29.157+00 2023-10-16 13:32:29.176+00 43 43 14/10/2023 23:15-Diesel S10-642 DES-422610 expense
487804 2290 2023-09-07 11:19:34+00 76.3 76.3 0 0 1 2024-03-14 16:15:23.092+00 2024-03-14 16:15:23.104+00 276 276 07/09/2023 08:19-RVT4F10-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487804 expense
487811 2290 2023-08-31 15:55:17+00 90.9 90.9 0 0 1 2024-03-14 16:15:29.985+00 2024-03-14 16:15:29.992+00 276 276 31/08/2023 12:55-FZN8I98-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-487811 expense
487821 2290 2023-08-31 18:38:47+00 62 62 0 0 1 2024-03-14 16:15:38.315+00 2024-03-14 16:15:38.32+00 276 276 31/08/2023 15:38-JBA5H94-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487821 expense
487836 2290 2023-09-06 23:01:46+00 24.4 24.4 0 0 1 2024-03-14 16:15:49.277+00 2024-03-14 16:15:49.286+00 276 276 06/09/2023 20:01-JBN1C97-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487836 expense
398395 2290 2023-07-04 09:27:07+00 49.6 49.6 0 0 1 2023-09-28 17:49:55.409+00 2023-09-28 17:49:55.423+00 276 276 04/07/2023 06:27-JBA6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398395 expense
398399 2290 2023-07-04 09:12:11+00 49.6 49.6 0 0 1 2023-09-28 17:50:05.204+00 2023-09-28 17:50:05.216+00 276 276 04/07/2023 06:12-JAT2C84-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398399 expense
398403 2290 2023-07-04 00:17:57+00 73.2 73.2 0 0 1 2023-09-28 17:50:10.499+00 2023-09-28 17:50:10.505+00 276 276 03/07/2023 21:17-JAM6E16-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398403 expense
398404 2290 2023-07-04 06:05:43+00 49.6 49.6 0 0 1 2023-09-28 17:50:11.639+00 2023-09-28 17:50:11.644+00 276 276 04/07/2023 03:05-JBA6D32-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398404 expense