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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
533715 2290 2023-10-11 15:52:22+00 49.2 49.2 0 0 1 2024-03-18 20:51:23.652+00 2024-03-18 20:51:23.66+00 276 276 11/10/2023 12:52-JAS1E44-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533715 expense
533728 2290 2023-10-11 21:15:38+00 176.5 176.5 0 0 1 2024-03-18 20:51:37.218+00 2024-03-18 20:51:37.227+00 276 276 11/10/2023 18:15-EJK3912-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533728 expense
533729 2290 2023-10-11 16:24:16+00 60.6 60.6 0 0 1 2024-03-18 20:51:37.99+00 2024-03-18 20:51:37.995+00 276 276 11/10/2023 13:24-JAM4H10-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533729 expense
533732 2290 2023-10-11 19:50:41+00 15 15 0 0 1 2024-03-18 20:51:40.805+00 2024-03-18 20:51:40.809+00 276 276 11/10/2023 16:50-JAK8E43-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533732 expense
533677 2290 2023-10-11 13:55:29+00 12 12 0 0 1 2024-03-18 20:50:39.19+00 2024-03-18 20:51:47.347+00 276 276 276 11/10/2023 10:55-JBA6D35-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-533677 expense
533741 2290 2023-10-11 20:08:44+00 67.5 67.5 0 0 1 2024-03-18 20:51:49.274+00 2024-03-18 20:51:49.279+00 276 276 11/10/2023 17:08-RUT4J76-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533741 expense
533744 2290 2023-10-11 21:03:09+00 22.5 22.5 0 0 1 2024-03-18 20:51:51.838+00 2024-03-18 20:51:51.844+00 276 276 11/10/2023 18:03-JAK8E43-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533744 expense
533748 2290 2023-10-11 17:55:03+00 70.7 70.7 0 0 1 2024-03-18 20:51:57.437+00 2024-03-18 20:51:57.443+00 276 276 11/10/2023 14:55-FNL7J52-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533748 expense
533757 70 2024-01-03 02:43:36+00 1371.0059999999999 1371.0059999999999 0 0 1 2024-03-18 20:52:05.134+00 2024-03-18 20:52:05.15+00 43 43 02/01/2024 23:43-Diesel S10-700 DES-533757 expense
533758 2290 2023-10-11 16:47:44+00 48.6 48.6 0 0 1 2024-03-18 20:52:06.304+00 2024-03-18 20:52:06.311+00 276 276 11/10/2023 13:47-FYT8323-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533758 expense