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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
508062 2290 2023-09-23 16:06:58+00 73.24 73.24 0 0 1 2024-03-15 14:54:42.272+00 2024-03-15 14:54:42.282+00 276 276 23/09/2023 13:06-JBA6D30-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508062 expense
508067 2290 2023-09-23 19:36:26+00 37.5 37.5 0 0 1 2024-03-15 14:54:46.967+00 2024-03-15 14:54:46.971+00 276 276 23/09/2023 16:36-JAQ1C57-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508067 expense
508068 2290 2023-09-23 14:34:48+00 18 18 0 0 1 2024-03-15 14:54:47.82+00 2024-03-15 14:54:47.828+00 276 276 23/09/2023 11:34-JBA7A17-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508068 expense
508071 2290 2023-09-23 22:32:20+00 54.5 54.5 0 0 1 2024-03-15 14:54:51.481+00 2024-03-15 14:54:51.495+00 276 276 23/09/2023 19:32-JAQ5C10-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508071 expense
508073 2290 2023-09-23 20:52:37+00 22.5 22.5 0 0 1 2024-03-15 14:54:53.122+00 2024-03-15 14:54:53.126+00 276 276 23/09/2023 17:52-JBA5H96-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508073 expense
508074 2290 2023-09-23 20:52:30+00 109.91 109.91 0 0 1 2024-03-15 14:54:54.108+00 2024-03-15 14:54:54.119+00 276 276 23/09/2023 17:52-DJM4C27-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508074 expense
508076 2290 2023-09-23 15:01:05+00 176.5 176.5 0 0 1 2024-03-15 14:54:56.06+00 2024-03-15 14:54:56.068+00 276 276 23/09/2023 12:01-JBA6D29-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508076 expense
508079 2290 2023-09-23 20:53:00+00 18 18 0 0 1 2024-03-15 14:55:00.144+00 2024-03-15 14:55:00.152+00 276 276 23/09/2023 17:53-JBB2B86-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508079 expense
420747 70 2023-10-03 18:48:08+00 926.7725 926.7725 0 0 1 2023-10-09 17:56:25.445+00 2023-10-09 17:56:25.467+00 43 43 03/10/2023 15:48-Diesel S10-517 DES-420747 expense
508082 2290 2023-09-23 23:31:57+00 32.8 32.8 0 0 1 2024-03-15 14:55:03.417+00 2024-03-15 14:55:03.44+00 276 276 23/09/2023 20:31-JBB2B86-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508082 expense