Export to CSV

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
576482 2290 2023-11-25 11:05:54+00 82.5 82.5 0 0 1 2024-03-27 15:46:53.323+00 2024-03-27 15:46:53.328+00 276 276 25/11/2023 08:05-JAM4H10-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576482 expense
576485 2290 2023-11-25 14:47:13+00 66 66 0 0 1 2024-03-27 15:46:56.182+00 2024-03-27 15:46:56.186+00 276 276 25/11/2023 11:47-JBA5F56-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576485 expense
576488 2290 2023-11-25 18:52:15+00 82.5 82.5 0 0 1 2024-03-27 15:46:58.865+00 2024-03-27 15:46:58.87+00 276 276 25/11/2023 15:52-JBA6D37-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576488 expense
574892 2290 2023-11-25 18:40:47+00 89.11 89.11 0 0 1 2024-03-27 15:22:05.272+00 2024-03-27 15:47:01.641+00 276 276 276 25/11/2023 15:40-RUT4J74-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574892 expense
578533 70 2024-03-28 02:02:37+00 2187.36 2187.36 0 0 1 2024-04-03 13:17:49.98+00 2024-04-03 13:17:49.986+00 43 43 27/03/2024 23:02-Diesel S10-631 DES-578533 expense
576494 2290 2023-11-27 10:44:09+00 73.2 73.2 0 0 1 2024-03-27 15:47:05.282+00 2024-03-27 15:47:05.294+00 276 276 27/11/2023 07:44-JBA6D31-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576494 expense
576499 2290 2023-11-27 09:58:29+00 27 27 0 0 1 2024-03-27 15:47:12.676+00 2024-03-27 15:47:12.681+00 276 276 27/11/2023 06:58-JAQ1C58-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576499 expense
576500 2290 2023-11-24 11:26:36+00 18 18 0 0 1 2024-03-27 15:47:13.46+00 2024-03-27 15:47:13.472+00 276 276 24/11/2023 08:26-JBA7A14-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576500 expense
576510 2290 2023-11-27 08:55:25+00 86.8 86.8 0 0 1 2024-03-27 15:47:21.877+00 2024-03-27 15:47:21.88+00 276 276 27/11/2023 05:55-FLA5G16-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576510 expense
576512 2290 2023-11-27 08:00:57+00 34.2 34.2 0 0 1 2024-03-27 15:47:23.594+00 2024-03-27 15:47:23.6+00 276 276 27/11/2023 05:00-JAM6E27-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576512 expense