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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
503811 2290 2023-09-14 19:13:04+00 60.6 60.6 0 0 1 2024-03-15 12:25:37.864+00 2024-03-15 12:25:37.871+00 276 276 14/09/2023 16:13-JBA7J64-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-503811 expense
503815 2290 2023-09-14 19:09:11+00 10.9 10.9 0 0 1 2024-03-15 12:25:44.198+00 2024-03-15 12:25:44.216+00 276 276 14/09/2023 16:09-OOF7373-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503815 expense
515793 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:31.944+00 2024-03-15 20:28:31.953+00 276 276 27/09/2023 01:00-JBA5F49-6277236 Mens. ref. 09/2023 6277236 DES-515793 expense
515794 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:32.934+00 2024-03-15 20:28:32.944+00 276 276 27/09/2023 01:00-JBA5F65-6277236 Mens. ref. 09/2023 6277236 DES-515794 expense
486795 70 2024-03-13 13:17:23+00 3934.458 3934.46 0 0 2024-03-14 15:45:46.416+00 2024-03-23 13:04:11.417+00 43 1767 43 13/03/2024 10:17-Diesel S10-561 DES-486795 expense
396612 2290 2023-06-22 00:15:30+00 93.6 93.6 0 0 1 2023-09-28 16:36:52.029+00 2023-09-28 16:36:52.039+00 276 276 21/06/2023 21:15-CUA3H57-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-396612 expense
396621 2290 2023-06-21 22:35:17+00 100.8 100.8 0 0 1 2023-09-28 16:37:07.118+00 2023-09-28 16:37:07.127+00 276 276 21/06/2023 19:35-JAM6F42-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-396621 expense
396622 2290 2023-06-21 20:25:03+00 85.69 85.69 0 0 1 2023-09-28 16:37:08.56+00 2023-09-28 16:37:08.571+00 276 276 21/06/2023 17:25-JBB5I99-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396622 expense
396627 2290 2023-06-21 15:37:46+00 16.2 16.2 0 0 1 2023-09-28 16:37:16.044+00 2023-09-28 16:37:16.049+00 276 276 21/06/2023 12:37-JBL2G04-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-396627 expense
396633 2290 2023-06-21 15:37:38+00 82.6 82.6 0 0 1 2023-09-28 16:37:28.779+00 2023-09-28 16:37:28.785+00 276 276 21/06/2023 12:37-RUT4J87-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396633 expense