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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
486283 2290 2023-08-26 15:45:24+00 86.8 86.8 0 0 1 2024-03-14 15:34:06.915+00 2024-03-14 15:34:06.922+00 276 276 26/08/2023 12:45-FMQ1553-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486283 expense
486291 2290 2023-08-26 00:15:01+00 59.2 59.2 0 0 1 2024-03-14 15:34:18.838+00 2024-03-14 15:34:18.843+00 276 276 25/08/2023 21:15-BPQ2962-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-486291 expense
486299 2290 2023-08-26 13:20:38+00 176.5 176.5 0 0 1 2024-03-14 15:34:29.582+00 2024-03-14 15:34:29.587+00 276 276 26/08/2023 10:20-RUP4H45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-486299 expense
407926 70 2023-09-30 17:54:08+00 1860.705 1860.705 0 0 1 2023-10-02 13:41:41.148+00 2023-10-02 13:41:41.163+00 43 43 30/09/2023 14:54-Diesel S10-537 DES-407926 expense
486302 2290 2023-08-26 12:59:01+00 16.8 16.8 0 0 1 2024-03-14 15:34:34.116+00 2024-03-14 15:34:34.121+00 276 276 26/08/2023 09:59-JBK8C29-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-486302 expense
486306 2290 2023-08-25 23:36:48+00 3 3 0 0 1 2024-03-14 15:34:41.789+00 2024-03-14 15:34:41.801+00 276 276 25/08/2023 20:36-OOF7373-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-486306 expense
486312 2290 2023-08-26 12:55:04+00 61.08 61.08 0 0 1 2024-03-14 15:34:51.748+00 2024-03-14 15:34:51.753+00 276 276 26/08/2023 09:55-JBA5F73-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-486312 expense
486315 2290 2023-08-26 10:34:25+00 50.5 50.5 0 0 1 2024-03-14 15:34:59.86+00 2024-03-14 15:34:59.866+00 276 276 26/08/2023 07:34-JAQ1C57-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486315 expense
486317 2290 2023-08-25 21:29:01+00 50.82 50.82 0 0 1 2024-03-14 15:35:03.268+00 2024-03-14 15:35:03.275+00 276 276 25/08/2023 18:29-JAQ1C58-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-486317 expense
503701 2290 2023-09-14 13:15:57+00 54 54 0 0 1 2024-03-15 12:23:06.597+00 2024-03-15 12:23:06.611+00 276 276 14/09/2023 10:15-JBA5H99-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503701 expense