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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
487722 2290 2023-09-07 10:06:16+00 22.5 22.5 0 0 1 2024-03-14 16:14:18.631+00 2024-03-14 16:14:18.639+00 276 276 07/09/2023 07:06-JAM6E16-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487722 expense
487725 2290 2023-08-31 22:24:39+00 21 21 0 0 1 2024-03-14 16:14:20.73+00 2024-03-14 16:14:20.733+00 276 276 31/08/2023 19:24-RUP4H49-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487725 expense
487733 2290 2023-08-31 17:52:46+00 35.15 35.15 0 0 1 2024-03-14 16:14:27.948+00 2024-03-14 16:14:27.951+00 276 276 31/08/2023 14:52-JBA5H96-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487733 expense
422113 70 2023-10-12 13:57:47+00 1501.5780000000002 1501.5780000000002 0 0 1 2023-10-13 13:46:44.711+00 2023-10-13 13:46:44.719+00 43 43 12/10/2023 10:57-Diesel S10-539 DES-422113 expense
487749 2290 2023-09-07 09:46:14+00 74.4 74.4 0 0 1 2024-03-14 16:14:41.469+00 2024-03-14 16:14:41.482+00 276 276 07/09/2023 06:46-JAT2C84-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487749 expense
487750 2290 2023-08-31 23:56:09+00 16.8 16.8 0 0 1 2024-03-14 16:14:42.449+00 2024-03-14 16:14:42.452+00 276 276 31/08/2023 20:56-JBB2B86-6250158 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6250158 DES-487750 expense
487751 2290 2023-09-07 10:42:54+00 73.2 73.2 0 0 1 2024-03-14 16:14:42.722+00 2024-03-14 16:14:42.725+00 276 276 07/09/2023 07:42-JAK8E55-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487751 expense
487762 2290 2023-09-07 12:02:55+00 32.4 32.4 0 0 1 2024-03-14 16:14:52.295+00 2024-03-14 16:14:52.303+00 276 276 07/09/2023 09:02-JBB5I99-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487762 expense
487763 2290 2023-08-31 15:35:36+00 49.2 49.2 0 0 1 2024-03-14 16:14:52.715+00 2024-03-14 16:14:52.719+00 276 276 31/08/2023 12:35-JBA6D34-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487763 expense
487773 2290 2023-09-07 10:52:39+00 32.4 32.4 0 0 1 2024-03-14 16:14:59.764+00 2024-03-14 16:14:59.767+00 276 276 07/09/2023 07:52-JBA7A15-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-487773 expense