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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
480269 2290 2023-08-19 12:57:01+00 61 61 0 0 1 2024-03-13 22:07:34.02+00 2024-03-13 22:07:34.023+00 276 276 19/08/2023 09:57-JBA6J87-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480269 expense
480272 2290 2023-08-19 11:38:51+00 27 27 0 0 1 2024-03-13 22:07:37.57+00 2024-03-13 22:07:37.573+00 276 276 19/08/2023 08:38-JBB5J01-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480272 expense
480280 2290 2023-08-19 09:09:31+00 65.4 65.4 0 0 1 2024-03-13 22:07:48.593+00 2024-03-13 22:07:48.596+00 276 276 19/08/2023 06:09-JAN9J32-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-480280 expense
480283 2290 2023-08-19 14:16:54+00 54.5 54.5 0 0 1 2024-03-13 22:07:52.708+00 2024-03-13 22:07:52.711+00 276 276 19/08/2023 11:16-JAM6E44-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480283 expense
480293 2290 2023-08-19 00:30:21+00 74.4 74.4 0 0 1 2024-03-13 22:08:07.478+00 2024-03-13 22:08:07.481+00 276 276 18/08/2023 21:30-JBB2B86-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480293 expense
480297 2290 2023-08-19 11:33:02+00 66 66 0 0 1 2024-03-13 22:08:14.019+00 2024-03-13 22:08:14.022+00 276 276 19/08/2023 08:33-JBA5G35-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-480297 expense
482853 1993 2023-11-09 03:00:00+00 2490.15 2490.15 0 0 1 2024-03-14 13:33:10.733+00 2024-03-14 13:33:10.747+00 276 276 JAK8E3009/11/20231 DES-482853 expense
376236 70 2023-08-08 22:31:46+00 1398.7040000000002 1398.7040000000002 0 0 1 2023-08-09 11:41:25.825+00 2023-08-09 11:41:25.832+00 43 43 08/08/2023 19:31-Diesel S10-611 DES-376236 expense
480265 2290 2023-08-19 09:07:08+00 113.33 113.33 0 0 1 2024-03-13 22:07:27.201+00 2024-03-13 22:07:27.21+00 276 276 19/08/2023 06:07-JBA6J87-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-480265 expense
480273 2290 2023-08-19 12:57:14+00 67.45 67.45 0 0 1 2024-03-13 22:07:39.66+00 2024-03-13 22:07:39.666+00 276 276 19/08/2023 09:57-RUP4H47-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-480273 expense