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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
499843 2290 2023-09-15 21:19:15+00 60.6 60.6 0 0 1 2024-03-14 21:45:21.329+00 2024-03-14 21:45:21.334+00 276 276 15/09/2023 18:19-JBA6D37-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-499843 expense
578768 70 2024-03-31 12:36:46+00 1573.002 1573.002 0 0 1 2024-04-03 13:23:12.05+00 2024-04-03 13:23:12.061+00 43 43 31/03/2024 09:36-Diesel S10-520 DES-578768 expense
499846 2290 2023-09-15 22:53:37+00 52.5 52.5 0 0 1 2024-03-14 21:45:24.058+00 2024-03-14 21:45:24.063+00 276 276 15/09/2023 19:53-RVT4F12-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499846 expense
499849 2290 2023-09-15 21:51:30+00 15 15 0 0 1 2024-03-14 21:45:26.891+00 2024-03-14 21:45:26.897+00 276 276 15/09/2023 18:51-JAM6E51-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499849 expense
499851 2290 2023-09-16 01:18:34+00 87.2 87.2 0 0 1 2024-03-14 21:45:29.621+00 2024-03-14 21:45:29.631+00 276 276 15/09/2023 22:18-CUA3H57-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499851 expense
499858 2290 2023-09-15 19:54:34+00 48.6 48.6 0 0 1 2024-03-14 21:45:35.652+00 2024-03-14 21:45:35.657+00 276 276 15/09/2023 16:54-RUT4J71-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-499858 expense
499859 2290 2023-09-15 20:03:46+00 67.5 67.5 0 0 1 2024-03-14 21:45:37.359+00 2024-03-14 21:45:37.367+00 276 276 15/09/2023 17:03-FYN2H44-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499859 expense
499872 2290 2023-09-15 20:45:28+00 97.66 97.66 0 0 1 2024-03-14 21:45:49.13+00 2024-03-14 21:45:49.139+00 276 276 15/09/2023 17:45-RUT4J87-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-499872 expense
499873 2290 2023-09-15 20:45:18+00 67.45 67.45 0 0 1 2024-03-14 21:45:49.921+00 2024-03-14 21:45:49.925+00 276 276 15/09/2023 17:45-RUT4J76-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499873 expense
499875 2290 2023-09-15 21:24:46+00 15 15 0 0 1 2024-03-14 21:45:51.647+00 2024-03-14 21:45:51.653+00 276 276 15/09/2023 18:24-JBA5H94-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499875 expense