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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
503508 2290 2023-09-15 00:48:55+00 31.5 31.5 0 0 1 2024-03-15 12:18:54.534+00 2024-03-15 12:18:54.547+00 276 276 14/09/2023 21:48-DSS0B62-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503508 expense
503510 2290 2023-09-15 00:12:07+00 99.2 99.2 0 0 1 2024-03-15 12:18:59.741+00 2024-03-15 12:18:59.749+00 276 276 14/09/2023 21:12-RUP4H45-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503510 expense
503511 2290 2023-09-15 01:31:09+00 41 41 0 0 1 2024-03-15 12:19:00.985+00 2024-03-15 12:19:00.998+00 276 276 14/09/2023 22:31-RVT4F02-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503511 expense
503517 2290 2023-09-15 01:28:14+00 18 18 0 0 1 2024-03-15 12:19:08.292+00 2024-03-15 12:19:08.299+00 276 276 14/09/2023 22:28-JBA5G61-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503517 expense
392448 2290 2023-06-24 10:52:02+00 46.8 46.8 0 0 1 2023-09-28 14:11:45.38+00 2023-09-28 14:11:45.408+00 276 276 24/06/2023 07:52-JBB5J01-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392448 expense
392449 2290 2023-06-24 10:52:40+00 82.27 82.27 0 0 1 2023-09-28 14:11:49.63+00 2023-09-28 14:11:49.644+00 276 276 24/06/2023 07:52-RVT4E99-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392449 expense
392450 2290 2023-06-24 10:52:25+00 12.9 12.9 0 0 1 2023-09-28 14:11:55.262+00 2023-09-28 14:11:55.276+00 276 276 24/06/2023 07:52-JBA7J45-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392450 expense
392451 2290 2023-06-24 18:06:13+00 31.2 31.2 0 0 1 2023-09-28 14:12:00.303+00 2023-09-28 14:12:00.311+00 276 276 24/06/2023 15:06-JAK8E30-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392451 expense
392452 2290 2023-06-24 17:53:36+00 46.8 46.8 0 0 1 2023-09-28 14:12:05.718+00 2023-09-28 14:12:05.739+00 276 276 24/06/2023 14:53-IXM4440-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392452 expense
420754 70 2023-10-06 11:41:41+00 993.24 993.24 0 0 1 2023-10-09 17:56:46.755+00 2023-10-09 17:56:46.763+00 43 43 06/10/2023 08:41-Diesel S10-513 DES-420754 expense