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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
490932 2290 2023-08-15 19:01:51+00 80.94 80.94 0 0 1 2024-03-14 17:02:41.758+00 2024-03-14 17:02:41.768+00 276 276 15/08/2023 16:01-IWF4E40-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-490932 expense
490942 2290 2023-09-06 18:36:41+00 29.07 29.07 0 0 1 2024-03-14 17:02:50.795+00 2024-03-14 17:02:50.811+00 276 276 06/09/2023 15:36-JBA6D34-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-490942 expense
421710 70 2023-09-19 21:24:13+00 890.883 890.883 0 0 1 2023-10-11 18:11:13.036+00 2023-10-11 18:11:13.056+00 43 43 19/09/2023 18:24-Diesel S10-615 DES-421710 expense
401735 2290 2023-06-28 08:45:20+00 70.2 70.2 0 0 1 2023-09-29 15:08:51.73+00 2023-09-29 15:08:51.75+00 276 276 28/06/2023 05:45-JAN9J29-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-401735 expense
401736 2290 2023-06-28 07:41:37+00 46.8 46.8 0 0 1 2023-09-29 15:08:53.299+00 2023-09-29 15:08:53.314+00 276 276 28/06/2023 04:41-JAN9J29-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-401736 expense
401741 2290 2023-06-28 08:06:11+00 58.99 58.99 0 0 1 2023-09-29 15:08:59.892+00 2023-09-29 15:08:59.895+00 276 276 28/06/2023 05:06-DYW7814-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-401741 expense
401743 2290 2023-06-28 08:35:43+00 12.9 12.9 0 0 1 2023-09-29 15:09:02.216+00 2023-09-29 15:09:02.22+00 276 276 28/06/2023 05:35-JBA7A09-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401743 expense
401745 2290 2023-06-28 08:17:33+00 27.2 27.2 0 0 1 2023-09-29 15:09:04.646+00 2023-09-29 15:09:04.65+00 276 276 28/06/2023 05:17-JAN1H62-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-401745 expense
401747 2290 2023-06-28 08:28:19+00 58.99 58.99 0 0 1 2023-09-29 15:09:06.576+00 2023-09-29 15:09:06.579+00 276 276 28/06/2023 05:28-GEJ5C52-6163909 SP 330 - km 281+000 - NORTE - SAO SIMAO 6163909 DES-401747 expense
401748 2290 2023-06-28 07:49:08+00 74.67 74.67 0 0 1 2023-09-29 15:09:07.651+00 2023-09-29 15:09:07.654+00 276 276 28/06/2023 04:49-JAM6E16-6163909 BR 153 - km 182 - SUL - CAMPINORTE 6163909 DES-401748 expense