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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
490815 2290 2023-08-30 20:43:22+00 82.5 82.5 0 0 1 2024-03-14 17:00:02.893+00 2024-03-14 17:00:02.915+00 276 276 30/08/2023 17:43-JAQ5D17-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-490815 expense
490816 2290 2023-09-06 07:49:09+00 22.5 22.5 0 0 1 2024-03-14 17:00:05.16+00 2024-03-14 17:00:05.175+00 276 276 06/09/2023 04:49-JBA6D32-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490816 expense
521518 70 2024-03-01 15:48:00+00 1526 1526 0 0 1 2024-03-18 14:04:40.08+00 2024-03-18 14:04:40.111+00 43 43 01/03/2024 12:48-Diesel S10-422 DES-521518 expense
521520 70 2024-03-04 09:58:00+00 1962 1962 0 0 1 2024-03-18 14:04:47.648+00 2024-03-18 14:04:47.659+00 43 43 04/03/2024 06:58-Diesel S10-367 DES-521520 expense
404385 2290 2023-07-04 20:33:02+00 38.76 38.76 0 0 1 2023-09-29 16:01:09.23+00 2023-09-29 16:01:09.233+00 276 276 04/07/2023 17:33-JBB0J63-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404385 expense
404387 2290 2023-07-04 20:33:50+00 22.5 22.5 0 0 1 2023-09-29 16:01:11.491+00 2023-09-29 16:01:11.495+00 276 276 04/07/2023 17:33-JBA7A11-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404387 expense
404388 2290 2023-07-04 20:33:46+00 18 18 0 0 1 2023-09-29 16:01:12.953+00 2023-09-29 16:01:12.957+00 276 276 04/07/2023 17:33-JAK8E55-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404388 expense
404391 2290 2023-07-04 14:32:26+00 22.5 22.5 0 0 1 2023-09-29 16:01:17.109+00 2023-09-29 16:01:17.114+00 276 276 04/07/2023 11:32-JBA7A21-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404391 expense
404393 2290 2023-07-04 15:57:09+00 40.5 40.5 0 0 1 2023-09-29 16:01:20.899+00 2023-09-29 16:01:20.902+00 276 276 04/07/2023 12:57-JAQ5C16-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-404393 expense
404395 2290 2023-07-04 15:57:05+00 85.4 85.4 0 0 1 2023-09-29 16:01:24.815+00 2023-09-29 16:01:24.822+00 276 276 04/07/2023 12:57-GEJ5C52-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404395 expense