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
493256 2290 2023-09-05 20:42:03+00 85.5 85.5 0 0 1 2024-03-14 18:02:08.529+00 2024-03-14 18:02:08.539+00 276 276 05/09/2023 17:42-FZN8I98-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-493256 expense
521579 70 2024-03-06 20:50:00+00 1090 1090 0 0 1 2024-03-18 14:06:39.668+00 2024-03-18 14:06:39.677+00 43 43 06/03/2024 17:50-Diesel S10-562 DES-521579 expense
412075 2290 2023-07-28 15:04:31+00 73.2 73.2 0 0 1 2023-10-02 18:44:54.524+00 2023-10-02 18:44:54.53+00 276 276 28/07/2023 12:04-JAM6F42-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-412075 expense
412086 2290 2023-07-26 12:10:17+00 27 27 0 0 1 2023-10-02 18:45:18.387+00 2023-10-02 18:45:18.391+00 276 276 26/07/2023 09:10-JAN1H26-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412086 expense
493129 2290 2023-09-03 22:22:16+00 37.8 37.8 0 0 1 2024-03-14 17:59:07.764+00 2024-03-14 17:59:07.775+00 276 276 03/09/2023 19:22-FXR4F14-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493129 expense
493131 2290 2023-09-03 16:56:14+00 21.6 21.6 0 0 1 2024-03-14 17:59:14.092+00 2024-03-14 17:59:14.099+00 276 276 03/09/2023 13:56-JAN1H26-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-493131 expense
493136 2290 2023-09-05 09:35:28+00 65.4 65.4 0 0 1 2024-03-14 17:59:21.778+00 2024-03-14 17:59:21.786+00 276 276 05/09/2023 06:35-JBA6D34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493136 expense
493138 2290 2023-09-05 09:56:07+00 43.6 43.6 0 0 1 2024-03-14 17:59:23.736+00 2024-03-14 17:59:23.747+00 276 276 05/09/2023 06:56-JAM6E34-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493138 expense
493141 2290 2023-09-04 21:58:18+00 23.46 23.46 0 0 1 2024-03-14 17:59:28.636+00 2024-03-14 17:59:28.643+00 276 276 04/09/2023 18:58-JBA7A11-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-493141 expense
493155 2290 2023-09-04 23:25:05+00 85.4 85.4 0 0 1 2024-03-14 17:59:50.416+00 2024-03-14 17:59:50.423+00 276 276 04/09/2023 20:25-RVT4F12-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-493155 expense