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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
515567 2290 2023-09-26 16:03:04+00 50.54 50.54 0 0 1 2024-03-15 20:23:50.143+00 2024-03-15 20:23:50.146+00 276 276 26/09/2023 13:03-JAT2C84-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515567 expense
515568 2290 2023-09-26 16:10:17+00 27 27 0 0 1 2024-03-15 20:23:50.868+00 2024-03-15 20:23:50.881+00 276 276 26/09/2023 13:10-DJM4C27-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-515568 expense
521843 70 2024-03-15 19:42:29+00 2255.436 2255.436 0 0 1 2024-03-18 14:40:06.329+00 2024-03-18 14:40:06.348+00 43 43 15/03/2024 16:42-Diesel S10-495 DES-521843 expense
515572 2290 2023-09-26 16:06:38+00 48.6 48.6 0 0 1 2024-03-15 20:23:54.805+00 2024-03-15 20:23:54.813+00 276 276 26/09/2023 13:06-CUA3H57-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515572 expense
515574 2290 2023-09-26 16:11:47+00 76.3 76.3 0 0 1 2024-03-15 20:23:56.831+00 2024-03-15 20:23:56.834+00 276 276 26/09/2023 13:11-GDM9E48-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515574 expense
515580 2290 2023-09-26 16:30:49+00 89.11 89.11 0 0 1 2024-03-15 20:24:03.255+00 2024-03-15 20:24:03.259+00 276 276 26/09/2023 13:30-JBA5H88-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515580 expense
515581 2290 2023-09-26 16:27:17+00 32.8 32.8 0 0 1 2024-03-15 20:24:04.017+00 2024-03-15 20:24:04.021+00 276 276 26/09/2023 13:27-JBB5J03-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515581 expense
515582 2290 2023-09-26 20:53:09+00 58.99 58.99 0 0 1 2024-03-15 20:24:04.947+00 2024-03-15 20:24:04.951+00 276 276 26/09/2023 17:53-FCD2513-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515582 expense
515589 2290 2023-09-26 10:14:59+00 24 24 0 0 1 2024-03-15 20:24:11.253+00 2024-03-15 20:24:11.258+00 276 276 26/09/2023 07:14-RUP4H50-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515589 expense
515597 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:18.992+00 2024-03-15 20:24:18.996+00 276 276 27/09/2023 01:00-JBA5F83-6277236 Mens. ref. 09/2023 6277236 DES-515597 expense