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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
493632 2290 2023-09-07 15:33:02+00 21 21 0 0 1 2024-03-14 18:10:17.009+00 2024-03-14 18:10:17.023+00 276 276 07/09/2023 12:33-RUT4J82-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-493632 expense
493634 2290 2023-09-07 15:34:40+00 18 18 0 0 1 2024-03-14 18:10:18.637+00 2024-03-14 18:10:18.641+00 276 276 07/09/2023 12:34-JAO1G93-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-493634 expense
505369 2290 2023-09-16 08:56:56+00 60 60 0 0 1 2024-03-15 13:01:10.534+00 2024-03-15 13:01:10.542+00 276 276 16/09/2023 05:56-FYT8323-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-505369 expense
505372 2290 2023-09-16 13:01:07+00 18 18 0 0 1 2024-03-15 13:01:13.437+00 2024-03-15 13:01:13.45+00 276 276 16/09/2023 10:01-JBA5F49-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505372 expense
505379 2290 2023-09-16 12:36:37+00 42.18 42.18 0 0 1 2024-03-15 13:01:22.38+00 2024-03-15 13:01:22.391+00 276 276 16/09/2023 09:36-JAN9J29-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505379 expense
505384 2290 2023-09-16 12:36:14+00 74.4 74.4 0 0 1 2024-03-15 13:01:28.532+00 2024-03-15 13:01:28.539+00 276 276 16/09/2023 09:36-JAM4H01-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505384 expense
415056 70 2023-10-02 19:56:38+00 872.3815 872.3815 0 0 1 2023-10-03 12:39:00.567+00 2023-10-03 12:39:00.575+00 43 43 02/10/2023 16:56-Diesel S10-596 DES-415056 expense
505388 2290 2023-09-16 17:34:20+00 48.6 48.6 0 0 1 2024-03-15 13:01:33.696+00 2024-03-15 13:01:33.701+00 276 276 16/09/2023 14:34-RUT4J85-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-505388 expense
505389 2290 2023-09-16 15:43:17+00 36 36 0 0 1 2024-03-15 13:01:35.448+00 2024-03-15 13:01:35.455+00 276 276 16/09/2023 12:43-IXT4440-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-505389 expense
505394 2290 2023-09-16 12:51:21+00 72 72 0 0 1 2024-03-15 13:01:40.452+00 2024-03-15 13:01:40.459+00 276 276 16/09/2023 09:51-RUT4J76-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505394 expense