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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
384274 70 2023-09-06 17:38:39+00 531.774 531.774 0 0 1 2023-09-08 20:25:34.601+00 2023-09-08 20:25:34.606+00 43 43 06/09/2023 14:38-Diesel S10-426 DES-384274 expense
484495 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:34:17.468+00 2024-03-14 14:34:17.473+00 276 276 28/08/2023 01:00-JAT2C84-6235845 Mens. ref. 08/2023 6235845 DES-484495 expense
499540 2290 2023-09-13 10:15:21+00 32.4 32.4 0 0 1 2024-03-14 21:39:41.939+00 2024-03-14 21:39:41.946+00 276 276 13/09/2023 07:15-JAS1E44-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499540 expense
499545 2290 2023-09-13 10:34:57+00 43.6 43.6 0 0 1 2024-03-14 21:39:47.16+00 2024-03-14 21:39:47.168+00 276 276 13/09/2023 07:34-JAM4H01-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499545 expense
499559 2290 2023-09-13 11:44:39+00 49.6 49.6 0 0 1 2024-03-14 21:40:02.926+00 2024-03-14 21:40:02.944+00 276 276 13/09/2023 08:44-JBA5F59-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-499559 expense
499564 2290 2023-09-13 11:19:06+00 37.8 37.8 0 0 1 2024-03-14 21:40:09.727+00 2024-03-14 21:40:09.742+00 276 276 13/09/2023 08:19-GEJ5C52-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499564 expense
499568 2290 2023-09-12 16:53:59+00 82.5 82.5 0 0 1 2024-03-14 21:40:15.124+00 2024-03-14 21:40:15.132+00 276 276 12/09/2023 13:53-JAQ5C16-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499568 expense
499569 2290 2023-09-13 12:01:46+00 65.4 65.4 0 0 1 2024-03-14 21:40:16.76+00 2024-03-14 21:40:16.797+00 276 276 13/09/2023 09:01-JBB5I97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499569 expense
499576 2290 2023-09-13 11:38:50+00 176.5 176.5 0 0 1 2024-03-14 21:40:26.551+00 2024-03-14 21:40:26.563+00 276 276 13/09/2023 08:38-RUT4J82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499576 expense
499580 2290 2023-09-13 11:34:15+00 85.5 85.5 0 0 1 2024-03-14 21:40:31.513+00 2024-03-14 21:40:31.521+00 276 276 13/09/2023 08:34-RVT4F05-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499580 expense