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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
489159 2290 2023-08-31 10:51:30+00 61.08 61.08 0 0 1 2024-03-14 16:33:34.827+00 2024-03-14 16:33:34.837+00 276 276 31/08/2023 07:51-JBA7J63-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489159 expense
489167 2290 2023-08-31 10:45:31+00 12 12 0 0 1 2024-03-14 16:33:40.901+00 2024-03-14 16:33:40.908+00 276 276 31/08/2023 07:45-JAM6E34-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489167 expense
399148 2290 2023-07-03 03:24:30+00 22.5 22.5 0 0 1 2023-09-28 18:26:43.22+00 2023-09-28 18:26:43.235+00 276 276 03/07/2023 00:24-JAM6F42-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399148 expense
399150 2290 2023-07-03 17:08:14+00 57.4 57.4 0 0 1 2023-09-28 18:26:47.812+00 2023-09-28 18:26:47.818+00 276 276 03/07/2023 14:08-FYN2H44-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399150 expense
399152 2290 2023-07-03 17:08:09+00 74.4 74.4 0 0 1 2023-09-28 18:26:50.145+00 2023-09-28 18:26:50.149+00 276 276 03/07/2023 14:08-JAP6D37-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399152 expense
407832 70 2023-09-29 10:24:40+00 3293.874 3293.874 0 0 1 2023-10-02 13:32:42.191+00 2023-10-02 13:32:42.204+00 43 43 29/09/2023 07:24-Diesel S10-648 DES-407832 expense
399153 2290 2023-07-03 17:09:46+00 65.4 65.4 0 0 1 2023-09-28 18:26:51.298+00 2023-09-28 18:26:51.302+00 276 276 03/07/2023 14:09-JBA8C70-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399153 expense
399154 2290 2023-07-03 17:06:07+00 29.07 29.07 0 0 1 2023-09-28 18:26:52.691+00 2023-09-28 18:26:52.694+00 276 276 03/07/2023 14:06-JBA6D35-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399154 expense
399155 2290 2023-07-03 17:01:03+00 12 12 0 0 1 2023-09-28 18:26:54.558+00 2023-09-28 18:26:54.565+00 276 276 03/07/2023 14:01-JBA7A26-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399155 expense
399156 2290 2023-07-03 19:09:57+00 18 18 0 0 1 2023-09-28 18:26:56.548+00 2023-09-28 18:26:56.555+00 276 276 03/07/2023 16:09-JBA8C70-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-399156 expense