Export to CSV

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
508338 2290 2023-09-23 18:46:29+00 41 41 0 0 1 2024-03-15 14:59:24.473+00 2024-03-15 14:59:24.487+00 276 276 23/09/2023 15:46-JBA5H89-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508338 expense
508343 2290 2023-09-23 20:58:14+00 32.4 32.4 0 0 1 2024-03-15 14:59:29.991+00 2024-03-15 14:59:29.999+00 276 276 23/09/2023 17:58-EQE6H46-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508343 expense
508346 2290 2023-09-23 18:48:11+00 60.6 60.6 0 0 1 2024-03-15 14:59:34.447+00 2024-03-15 14:59:34.455+00 276 276 23/09/2023 15:48-JAT2C84-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508346 expense
508348 2290 2023-09-23 16:58:34+00 35.15 35.15 0 0 1 2024-03-15 14:59:36.445+00 2024-03-15 14:59:36.459+00 276 276 23/09/2023 13:58-JAO1G93-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-508348 expense
508349 2290 2023-09-23 16:58:28+00 74.29 74.29 0 0 1 2024-03-15 14:59:37.589+00 2024-03-15 14:59:37.592+00 276 276 23/09/2023 13:58-JBA5H94-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508349 expense
508359 2290 2023-09-23 20:06:41+00 109.91 109.91 0 0 1 2024-03-15 14:59:50.752+00 2024-03-15 14:59:50.771+00 276 276 23/09/2023 17:06-GBO5F57-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508359 expense
508360 2290 2023-09-23 13:47:42+00 211.8 211.8 0 0 1 2024-03-15 14:59:52.101+00 2024-03-15 14:59:52.115+00 276 276 23/09/2023 10:47-JBA5G35-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508360 expense
508361 2290 2023-09-23 19:14:16+00 27 27 0 0 1 2024-03-15 14:59:53.096+00 2024-03-15 14:59:53.102+00 276 276 23/09/2023 16:14-JAM4H01-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508361 expense
508363 2290 2023-09-23 18:26:26+00 50.5 50.5 0 0 1 2024-03-15 14:59:55.896+00 2024-03-15 14:59:55.917+00 276 276 23/09/2023 15:26-JAM6E16-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-508363 expense
420750 70 2023-10-04 15:28:23+00 1911.1515000000002 1911.1515000000002 0 0 1 2023-10-09 17:56:33.752+00 2023-10-09 17:56:33.759+00 43 43 04/10/2023 12:28-Diesel S10-515 DES-420750 expense