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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
479102 2290 2023-08-23 21:30:31+00 73.2 73.2 0 0 1 2024-03-13 21:40:11.166+00 2024-03-13 21:40:11.171+00 276 276 23/08/2023 18:30-JBA8C67-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479102 expense
479108 2290 2023-08-23 19:17:30+00 176.5 176.5 0 0 1 2024-03-13 21:40:21.873+00 2024-03-13 21:40:21.876+00 276 276 23/08/2023 16:17-EIL3H43-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479108 expense
482787 2290 2023-08-24 11:38:16+00 32.4 32.4 0 0 1 2024-03-14 13:30:02.858+00 2024-03-14 13:30:02.877+00 276 276 24/08/2023 08:38-JAS1E44-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-482787 expense
370638 70 2023-03-17 10:36:15+00 888.3918 888.3918 0 0 1 2023-07-19 15:15:25.742+00 2023-07-19 15:15:25.749+00 43 43 17/03/2023 07:36-Diesel S10-631 DES-370638 expense
482788 2290 2023-08-24 11:38:30+00 55.67 55.67 0 0 1 2024-03-14 13:30:07.857+00 2024-03-14 13:30:07.871+00 276 276 24/08/2023 08:38-RUT4J76-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-482788 expense
482789 2290 2023-08-24 11:16:34+00 25.5 25.5 0 0 1 2024-03-14 13:30:10.27+00 2024-03-14 13:30:10.276+00 276 276 24/08/2023 08:16-JAP6D30-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-482789 expense
482790 2290 2023-08-24 14:55:42+00 35.7 35.7 0 0 1 2024-03-14 13:30:12.675+00 2024-03-14 13:30:12.687+00 276 276 24/08/2023 11:55-FOL2A88-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-482790 expense
482792 2290 2023-08-24 13:31:00+00 51.8 51.8 0 0 1 2024-03-14 13:30:18.501+00 2024-03-14 13:30:18.52+00 276 276 24/08/2023 10:31-FOL2A88-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-482792 expense
482798 2290 2023-08-24 11:17:00+00 63 63 0 0 1 2024-03-14 13:30:35.998+00 2024-03-14 13:30:36.005+00 276 276 24/08/2023 08:17-RVT4F04-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482798 expense
482800 2290 2023-08-24 11:26:22+00 63 63 0 0 1 2024-03-14 13:30:41.67+00 2024-03-14 13:30:41.698+00 276 276 24/08/2023 08:26-RVT4F11-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-482800 expense