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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
504860 2290 2023-09-16 17:17:26+00 54 54 0 0 1 2024-03-15 12:49:06.465+00 2024-03-15 12:49:06.47+00 276 276 16/09/2023 14:17-JAQ1C58-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504860 expense
409979 2290 2023-07-16 01:36:37+00 0 0 0 0 1 2023-10-02 16:12:42.372+00 2023-10-02 16:12:42.378+00 276 276 15/07/2023 22:36-JBA5G61-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-409979 expense
409981 2290 2023-07-15 18:41:37+00 0 0 0 0 1 2023-10-02 16:12:44.959+00 2023-10-02 16:12:44.969+00 276 276 15/07/2023 15:41-RUT4J78-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409981 expense
409982 2290 2023-07-15 19:04:38+00 0 0 0 0 1 2023-10-02 16:12:46.154+00 2023-10-02 16:12:46.159+00 276 276 15/07/2023 16:04-JBB0J63-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409982 expense
492504 2290 2023-09-02 14:21:59+00 32.4 32.4 0 0 1 2024-03-14 17:41:25.564+00 2024-03-14 17:41:25.573+00 276 276 02/09/2023 11:21-RUT4J76-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-492504 expense
492505 2290 2023-09-04 18:19:59+00 40.8 40.8 0 0 1 2024-03-14 17:41:26.029+00 2024-03-14 17:41:26.053+00 276 276 04/09/2023 15:19-BPQ2962-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-492505 expense
492506 70 2023-12-30 14:10:00+00 321.55 321.55 0 0 1 2024-03-14 17:41:28.596+00 2024-03-14 17:41:28.601+00 43 43 30/12/2023 11:10-Diesel S10-652 DES-492506 expense
492508 2290 2023-09-04 15:34:18+00 35.7 35.7 0 0 1 2024-03-14 17:41:29.589+00 2024-03-14 17:41:29.595+00 276 276 04/09/2023 12:34-RVT4F08-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-492508 expense
492514 2290 2023-09-04 16:20:38+00 48.8 48.8 0 0 1 2024-03-14 17:41:36.603+00 2024-03-14 17:41:36.607+00 276 276 04/09/2023 13:20-JAN1H26-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492514 expense
492524 2290 2023-09-02 11:14:19+00 50.5 50.5 0 0 1 2024-03-14 17:41:58.409+00 2024-03-14 17:41:58.435+00 276 276 02/09/2023 08:14-JBA5I02-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-492524 expense