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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
510531 2290 2023-09-22 20:20:18+00 37.2 37.2 0 0 1 2024-03-15 15:37:45.584+00 2024-03-15 15:37:45.587+00 276 276 22/09/2023 17:20-JBL2G04-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510531 expense
510537 2290 2023-09-22 18:00:29+00 40.4 40.4 0 0 1 2024-03-15 15:37:50.407+00 2024-03-15 15:37:50.414+00 276 276 22/09/2023 15:00-JBB0J62-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510537 expense
510538 2290 2023-09-22 20:28:13+00 74.29 74.29 0 0 1 2024-03-15 15:37:51.153+00 2024-03-15 15:37:51.156+00 276 276 22/09/2023 17:28-JAK8E43-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510538 expense
510539 2290 2023-09-22 20:28:17+00 12.4 12.4 0 0 1 2024-03-15 15:37:52.235+00 2024-03-15 15:37:52.247+00 276 276 22/09/2023 17:28-OOF7373-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510539 expense
510541 2290 2023-09-22 19:26:34+00 89.11 89.11 0 0 1 2024-03-15 15:37:53.602+00 2024-03-15 15:37:53.605+00 276 276 22/09/2023 16:26-JAU8B18-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510541 expense
510546 2290 2023-09-22 16:42:05+00 73.2 73.2 0 0 1 2024-03-15 15:37:57.755+00 2024-03-15 15:37:57.763+00 276 276 22/09/2023 13:42-JBA5G61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510546 expense
585199 7785 2024-04-23 13:24:00+00 129.16 129.16 0 2024-04-24 18:10:27.971+00 2024-04-24 18:10:27.977+00 1767 1767 DES-585199 expense
421716 70 2023-09-20 16:55:25+00 1646.6580000000001 1646.6580000000001 0 0 1 2023-10-11 18:34:43.832+00 2023-10-11 18:34:43.839+00 43 43 20/09/2023 13:55-Diesel S10-575 DES-421716 expense
421718 70 2023-09-20 12:02:22+00 2679.516 2679.516 0 0 1 2023-10-11 18:35:02.723+00 2023-10-11 18:35:02.728+00 43 43 20/09/2023 09:02-Diesel S10-509 DES-421718 expense
496385 2290 2023-09-07 18:37:10+00 43.2 43.2 0 0 1 2024-03-14 19:36:41.77+00 2024-03-14 19:36:41.793+00 276 276 07/09/2023 15:37-JAT2G64-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-496385 expense