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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
500165 2290 2023-09-08 13:13:11+00 9 9 0 0 1 2024-03-14 21:50:38.93+00 2024-03-14 21:50:38.935+00 276 276 08/09/2023 10:13-JBA7A09-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500165 expense
500166 2290 2023-09-08 20:08:59+00 49.2 49.2 0 0 1 2024-03-14 21:50:39.73+00 2024-03-14 21:50:39.734+00 276 276 08/09/2023 17:08-JAO1G93-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-500166 expense
389054 70 2023-09-14 18:22:27+00 1674 1674 0 0 1 2023-09-25 15:56:27.21+00 2023-09-25 15:56:27.224+00 43 43 14/09/2023 15:22-Diesel S10-582 DES-389054 expense
500174 2290 2023-08-31 18:53:16+00 80.94 80.94 0 0 1 2024-03-14 21:50:46.536+00 2024-03-14 21:50:46.542+00 276 276 31/08/2023 15:53-JAM4H35-6264713 BR 153 - km 368 - NORTE - JARAGUA 6264713 DES-500174 expense
500175 2290 2023-09-08 13:14:37+00 211.8 211.8 0 0 1 2024-03-14 21:50:47.289+00 2024-03-14 21:50:47.293+00 276 276 08/09/2023 10:14-RVU7H73-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-500175 expense
500179 2290 2023-09-08 19:50:06+00 132 132 0 0 1 2024-03-14 21:50:50.93+00 2024-03-14 21:50:50.936+00 276 276 08/09/2023 16:50-RUP4H47-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500179 expense
500182 2290 2023-09-08 16:32:33+00 82.5 82.5 0 0 1 2024-03-14 21:50:53.253+00 2024-03-14 21:50:53.259+00 276 276 08/09/2023 13:32-RUT4J82-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500182 expense
500186 2290 2023-09-08 17:39:05+00 18 18 0 0 1 2024-03-14 21:50:56.335+00 2024-03-14 21:50:56.34+00 276 276 08/09/2023 14:39-JBA5G61-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500186 expense
500187 2290 2023-09-08 03:19:54+00 74.4 74.4 0 0 1 2024-03-14 21:50:57.397+00 2024-03-14 21:50:57.405+00 276 276 08/09/2023 00:19-JAM6E51-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500187 expense
500188 2290 2023-09-08 11:47:37+00 86.8 86.8 0 0 1 2024-03-14 21:50:58.328+00 2024-03-14 21:50:58.335+00 276 276 08/09/2023 08:47-FYN2H44-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500188 expense