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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
408521 2290 2023-07-13 12:29:30+00 0 0 0 0 1 2023-10-02 15:38:15.892+00 2023-10-02 15:38:15.899+00 276 276 13/07/2023 09:29-JAK8E43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408521 expense
492238 70 2023-12-29 20:16:00+00 1253.5 1253.5 0 0 1 2024-03-14 17:32:23.457+00 2024-03-14 17:32:23.475+00 43 43 29/12/2023 17:16-Diesel S10-633 DES-492238 expense
492249 2290 2023-08-29 13:57:56+00 57.4 57.4 0 0 1 2024-03-14 17:32:42.71+00 2024-03-14 17:32:42.723+00 276 276 29/08/2023 10:57-FOL2A88-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492249 expense
492252 2290 2023-08-29 13:20:41+00 10.9 10.9 0 0 1 2024-03-14 17:32:49.506+00 2024-03-14 17:32:49.515+00 276 276 29/08/2023 10:20-OOF7373-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492252 expense
492300 2290 2023-08-29 12:10:33+00 6.8 6.8 0 0 1 2024-03-14 17:34:38.103+00 2024-03-14 17:34:38.109+00 276 276 29/08/2023 09:10-JBK8C31-6250158 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6250158 DES-492300 expense
492312 2290 2023-08-29 13:00:54+00 57.4 57.4 0 0 1 2024-03-14 17:35:04.268+00 2024-03-14 17:35:04.275+00 276 276 29/08/2023 10:00-RUP4H48-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492312 expense
492313 2290 2023-09-01 23:36:55+00 45 45 0 0 1 2024-03-14 17:35:05.107+00 2024-03-14 17:35:05.119+00 276 276 01/09/2023 20:36-JBA7A14-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-492313 expense
492331 2290 2023-09-02 00:20:45+00 73.2 73.2 0 0 1 2024-03-14 17:35:32.748+00 2024-03-14 17:35:32.771+00 276 276 01/09/2023 21:20-JAP6D30-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492331 expense
492332 2290 2023-08-29 12:18:03+00 211.8 211.8 0 0 1 2024-03-14 17:35:34.499+00 2024-03-14 17:35:34.517+00 276 276 29/08/2023 09:18-JBB2B86-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492332 expense
492338 2290 2023-09-01 23:49:48+00 21 21 0 0 1 2024-03-14 17:35:56.479+00 2024-03-14 17:35:56.499+00 276 276 01/09/2023 20:49-RVT4F01-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492338 expense