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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
498706 2290 2023-09-08 17:16:20+00 66 66 0 0 1 2024-03-14 21:25:34.342+00 2024-03-14 21:25:34.361+00 276 276 08/09/2023 14:16-JAM4H10-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-498706 expense
498712 2290 2023-09-08 17:43:27+00 65.4 65.4 0 0 1 2024-03-14 21:25:41.747+00 2024-03-14 21:25:41.764+00 276 276 08/09/2023 14:43-JAK8E43-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-498712 expense
498727 2290 2023-09-08 23:05:05+00 54.5 54.5 0 0 1 2024-03-14 21:25:56.684+00 2024-03-14 21:25:56.695+00 276 276 08/09/2023 20:05-JBB0J64-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498727 expense
498730 2290 2023-09-09 00:11:30+00 61 61 0 0 1 2024-03-14 21:26:00.47+00 2024-03-14 21:26:00.488+00 276 276 08/09/2023 21:11-EJK1569-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498730 expense
380270 70 2023-08-22 11:46:48+00 1594.0919999999999 1594.0919999999999 0 0 1 2023-08-23 14:00:49.404+00 2023-08-23 14:00:49.408+00 43 43 22/08/2023 08:46-Diesel S10-590 DES-380270 expense
484024 2290 2023-08-26 01:48:55+00 40.8 40.8 0 0 1 2024-03-14 14:14:23.807+00 2024-03-14 14:14:23.819+00 276 276 25/08/2023 22:48-BPQ2962-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-484024 expense
484029 2290 2023-08-28 19:17:27+00 73.2 73.2 0 0 1 2024-03-14 14:14:34.748+00 2024-03-14 14:14:34.753+00 276 276 28/08/2023 16:17-JBB5I97-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484029 expense
380279 70 2023-08-22 19:00:44+00 1090 1090 0 0 1 2023-08-23 14:01:00.89+00 2023-08-23 14:01:00.895+00 43 43 22/08/2023 16:00-Diesel S10-562 DES-380279 expense
380284 70 2023-08-22 17:34:41+00 2135.466 2135.466 0 0 1 2023-08-23 14:01:12.73+00 2023-08-23 14:01:12.735+00 43 43 22/08/2023 14:34-Diesel S10-531 DES-380284 expense
380286 70 2023-08-22 22:09:31+00 2612.505 2612.505 0 0 1 2023-08-23 14:01:15.143+00 2023-08-23 14:01:15.148+00 43 43 22/08/2023 19:09-Diesel S10-526 DES-380286 expense