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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
497633 2290 2023-09-09 21:01:10+00 18 18 0 0 1 2024-03-14 21:04:51.784+00 2024-03-14 21:04:51.797+00 276 276 09/09/2023 18:01-JAT2G64-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497633 expense
497636 2290 2023-09-09 22:28:00+00 65.6 65.6 0 0 1 2024-03-14 21:04:55.484+00 2024-03-14 21:04:55.491+00 276 276 09/09/2023 19:28-RVT4F07-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497636 expense
497637 2290 2023-09-10 14:56:59+00 50.5 50.5 0 0 1 2024-03-14 21:04:56.305+00 2024-03-14 21:04:56.31+00 276 276 10/09/2023 11:56-JAM6E27-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497637 expense
497640 2290 2023-09-09 21:01:33+00 15 15 0 0 1 2024-03-14 21:05:00.654+00 2024-03-14 21:05:00.872+00 276 276 09/09/2023 18:01-JBB2B75-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497640 expense
376271 70 2023-08-08 16:31:48+00 817.068 817.068 0 0 1 2023-08-09 11:42:18.001+00 2023-08-09 11:42:18.006+00 43 43 08/08/2023 13:31-Diesel S10-510 DES-376271 expense
376275 70 2023-08-08 17:38:38+00 710.568 710.568 0 0 1 2023-08-09 11:42:22.683+00 2023-08-09 11:42:22.688+00 43 43 08/08/2023 14:38-Diesel S10-502 DES-376275 expense
376279 70 2023-08-08 21:18:53+00 3304.588 3304.588 0 0 1 2023-08-09 11:42:27.019+00 2023-08-09 11:42:27.023+00 43 43 08/08/2023 18:18-Diesel S10-484 DES-376279 expense
376283 70 2023-08-08 11:34:41+00 1082.04 1082.04 0 0 1 2023-08-09 11:42:36.247+00 2023-08-09 11:42:36.252+00 43 43 08/08/2023 08:34-Diesel S10-422 DES-376283 expense
483100 2290 2023-08-28 14:33:31+00 49.6 49.6 0 0 1 2024-03-14 13:40:12.947+00 2024-03-14 13:40:12.973+00 276 276 28/08/2023 11:33-JBA5F59-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483100 expense
497551 2290 2023-09-10 00:32:10+00 73.2 73.2 0 0 1 2024-03-14 21:02:43.659+00 2024-03-14 21:02:43.667+00 276 276 09/09/2023 21:32-BHT2D21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497551 expense